Queries participated by Aashok Kumar Sharma
Set off entry
Posted on 25 November 2025 at 00:15Seeking Assistance for MoA Amendment and ROC Compliance
Posted on 28 November 2025 at 11:24Section 274A read with 270A
Posted on 21 November 2025 at 12:05Input credit for wrongly typed invoice number.GSTR 1 with Right number uploaded.
Posted on 19 November 2025 at 08:37GST Implication on Commission / Affiliate Fee received from Booking.com (Netherlands)
Posted on 18 November 2025 at 08:33Capital gain on sale of resident house by non-resident Indian
Posted on 19 November 2025 at 08:41Regarding claiming exemption under section 54ec
Posted on 19 November 2025 at 08:42GST REFUND time barred
Posted on 29 September 2025 at 16:22Applicability of Section 269ST of Income Tax Act,1961
Posted on 29 September 2025 at 16:23Forgotten einvoicing after submitted the bills
Posted on 11 September 2025 at 15:10EXCESS CREDIT REALTED GST REVERSAL
Posted on 06 September 2025 at 14:20Credit from Office of Regional Provident Fund Commissioner
Posted on 06 September 2025 at 15:03Export invoice not reported
Posted on 25 August 2025 at 22:02Reporting of Omitted B2C sales and credit note
Posted on 25 August 2025 at 22:02Sales bill mistakenly not uploaded
Posted on 25 August 2025 at 22:03CA Articleship Extension Matter
Posted on 25 August 2025 at 22:04Mis report in excel format of hospital
Posted on 25 August 2025 at 22:07Tax invoice in special case
Posted on 25 August 2025 at 22:06Transfer of partnership interest in LLP
Posted on 21 August 2025 at 15:40Rule 54(1A) of C
Posted on 20 August 2025 at 14:41Taxability of court order in case of real estate property
Posted on 14 August 2025 at 16:19- Cash deposited to salary account from gold loan account
- REGARDING STATUTORY AUDIT of a private company
- LTCG on property sale with more than 1 property
- Itc on computer
- Assessment Procedure Us 147
- Capital goods Cross charges
- How to file ITR for AY 2024-25
- ITC ON ACCIDENTAL INSURANCE
- Who is obliged to pay
- GSTR 9 & 9c turnover reconciliation
- ITC REVERSAL
- Revised Income Tax Return AY 25-26
- TDS deduction liability ?
- Sale of goods from my GST proprietorship firm to my GST HUF proprietorship firm with karta me
- ITR revision intimation recd.
- "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
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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