Queries participated by Aashok Kumar Sharma
End use certificate for bank loan
Posted on 06 July 2024 at 22:34Gstr amendment
Posted on 27 July 2024 at 22:04Tds
Posted on 27 July 2025 at 10:19Hsn code
Posted on 09 July 2024 at 13:31Entry regarding the gst
Posted on 21 July 2024 at 13:59Hsn details in gstr1
Posted on 28 July 2024 at 18:36Rcm payment
Posted on 10 July 2024 at 17:41Query on gstr 9
Posted on 10 August 2024 at 21:40Itc of f.y. 2018-2019
Posted on 02 August 2024 at 08:50Itc treatement of mobile recharge & bajaj finance
Posted on 02 August 2024 at 09:33Gst annual return filing
Posted on 12 July 2024 at 14:09tds receivable point
Posted on 05 May 2020 at 18:36What r d registration required for import goods from foreign
Posted on 03 August 2025 at 15:06Stk 2
Posted on 25 July 2025 at 23:26Accrued income & its impact on gst & income tax
Posted on 06 July 2024 at 11:32Projected balance sheet
Posted on 10 July 2024 at 00:31Reversal of itc on inputs short received
Posted on 10 July 2024 at 23:51Input available to composition dealer
Posted on 01 August 2024 at 10:21Sales return under gst
Posted on 23 July 2025 at 07:58Payment of professional tax - zero income in current fy
Posted on 09 July 2024 at 23:57Tds gst and tds gst certificates to deductees
Posted on 27 July 2025 at 14:41Gst tds
Posted on 27 July 2024 at 20:26Ladies tailoring services gst rate
Posted on 02 August 2024 at 20:32Invoice done in aug2018 but the customer lost the invoice
Posted on 01 August 2024 at 17:58Professional tax on partners and firm in a.p.
Posted on 10 July 2024 at 16:40Gstr-1 jan and feb sales are not mentioned in gstr-1
Posted on 27 July 2024 at 20:47Final return
Posted on 24 July 2024 at 21:43Input tax credit
Posted on 09 July 2024 at 13:06Interest payable interms of adjudication of scn
Posted on 09 July 2024 at 15:12- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Acting as an Agent
- Reimbursement of expense- GST applicable or not
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- To Whom the Professional Invoice should be Raise
- E stamp paper purchase
- 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
- Revision under Section 264 in The Income Tax Act, 1961
Trending Online Classes
-
Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
CAclubindia
