Queries participated by Aashok Kumar Sharma
Retirements of a Partner from LLP
Posted on 12 August 2025 at 21:19TALLY ERP 9 - Multiple entry altration
Posted on 12 August 2025 at 21:34MGT-4,5,6 applicability
Posted on 12 August 2025 at 21:34Wrong gst no in gstr-1
Posted on 12 August 2025 at 21:35Corporate Social Responsibility -CSR
Posted on 12 August 2025 at 21:36Hen politry farm registration
Posted on 12 August 2025 at 21:36GST Implication for Conducting Students National Conference Fee
Posted on 12 August 2025 at 21:37Form 9A and Form 10 Of Income Tax Act
Posted on 12 August 2025 at 21:38Spice Plus - Name Registration
Posted on 12 August 2025 at 21:39HSN reporting
Posted on 12 August 2025 at 21:40Clarification on Refund of CESS Paid on Coal Used in Manufacturing under Inverted Duty Structure
Posted on 12 August 2025 at 21:41Need list of Peer Review CA in chennai
Posted on 12 August 2025 at 21:43Dealership Car Vehicle Closing Stock Valuation
Posted on 12 August 2025 at 21:44Taxability of Single Premium ULIP Policy proceeds
Posted on 12 August 2025 at 21:44Tax on ULIP surrender money
Posted on 12 August 2025 at 21:46Service Code 9988 GST rate confusion
Posted on 12 August 2025 at 21:46LIC Superannuation -Tax Exemption
Posted on 12 August 2025 at 21:47Penalty for for reposting sales for which All advance received are not shown at GST paid for.
Posted on 12 August 2025 at 21:47Movement of goods using back dated invoice
Posted on 12 August 2025 at 21:48Companies name requirements
Posted on 12 August 2025 at 21:48Credit Note received on RCM invoices
Posted on 12 August 2025 at 21:49Regarding PMT filed for inadmissible amount
Posted on 12 August 2025 at 21:50Gst Reconciliation With Books Vs Electronic Credit Ledger In Excel
Posted on 12 August 2025 at 21:50Section 68/69 vs 41(1)
Posted on 12 August 2025 at 21:51Deemed Dividend PVT Ltd Co to LLP
Posted on 12 August 2025 at 21:52Gift voucher- recording
Posted on 12 August 2025 at 21:52Professional Tax for Employees not paid how much penalty attracts
Posted on 12 August 2025 at 21:53E-Invoice not reflected on GST Portal
Posted on 12 August 2025 at 21:53Computation of Income Tax: salary
Posted on 12 August 2025 at 21:54DOCUMENTS SUBMISSION CERA AUDIT
Posted on 12 August 2025 at 21:56- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Regarding liability of 9C
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
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