Queries participated by Aashok Kumar Sharma
How to calculate sacrifice in case of restructuring
Posted on 09 July 2024 at 10:36Wrongly igst paid instead off cgst & sgst and filed gstr 3b
Posted on 03 August 2025 at 21:12Gst liabilities
Posted on 26 July 2024 at 20:33Tax paid
Posted on 26 July 2025 at 16:49Classification of nature of business in gst
Posted on 06 July 2024 at 17:30Nil rated services missed to include in gstr-1 for march-19
Posted on 04 August 2024 at 08:30Tax rate
Posted on 26 July 2025 at 17:03Sale revise
Posted on 23 July 2025 at 00:08Gstr 1
Posted on 12 July 2024 at 14:38Registration
Posted on 20 July 2025 at 18:04Depreciation charged on itc ineligible
Posted on 21 July 2024 at 08:27Operational loss accounting guideline for notional loss
Posted on 07 May 2020 at 12:36Related party transacations
Posted on 21 July 2025 at 08:18Security deposit
Posted on 23 July 2025 at 16:33Long term capital gain
Posted on 03 August 2024 at 08:44Maturity of ulip -exempt or taxable
Posted on 03 August 2024 at 12:28Service tax on educational institution
Posted on 11 July 2024 at 11:30Gst on commission outside india online portal
Posted on 07 July 2024 at 13:07Gst on stock transfer to rented warehouse
Posted on 27 July 2024 at 08:34Gst input for purchase of uniform of employee
Posted on 26 July 2024 at 20:02Itc on family tours, paid to sales partner/auth. dealers
Posted on 02 August 2024 at 08:57Itc on construction of warehouse for renting business
Posted on 02 August 2024 at 08:56Article ship extension very urgent ...plz reply
Posted on 06 July 2024 at 13:01Nature of accounts
Posted on 09 July 2024 at 21:523b & gstr 1
Posted on 06 July 2024 at 10:47Gst & tds related questions about my business
Posted on 27 July 2024 at 20:28Inc-22a form attachment
Posted on 31 July 2024 at 00:23Export incentive or drawback claim
Posted on 24 July 2024 at 17:36Supply to sez
Posted on 26 July 2025 at 11:03Old car sale
Posted on 09 August 2024 at 16:26- 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
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