Queries participated by Aashok Kumar Sharma
Servicetax cenvat credit refund
Posted on 25 July 2025 at 07:59Hsn code for customised gifts
Posted on 09 July 2024 at 11:14Transfer of loan from one company to another
Posted on 11 July 2024 at 18:20Income shown in 26as but not related to my pan
Posted on 31 July 2024 at 00:34Conversion of private limited company into opc
Posted on 20 July 2024 at 09:07Non deduction of tds
Posted on 04 August 2024 at 07:08Input tax credit in gst
Posted on 01 August 2024 at 11:26Strike off
Posted on 25 July 2025 at 23:41Gst for paper cups....
Posted on 07 July 2024 at 14:33Surrender of din
Posted on 26 July 2025 at 11:15Indian compay having a subsidiary in us
Posted on 01 August 2024 at 09:29Rfd01 for export of services with lut for itc
Posted on 22 July 2025 at 20:11Gst on advance paid to subsidiary company
Posted on 26 July 2024 at 20:45Gst tran i vs vat audit
Posted on 07 July 2024 at 13:55Notice of demand
Posted on 04 August 2024 at 07:50Verification of office address
Posted on 03 August 2025 at 11:48Vat- karnataka -lost user name & password
Posted on 11 July 2024 at 19:29Sac code
Posted on 22 July 2025 at 21:24Refund of unutilised itc
Posted on 20 July 2025 at 12:30Moving finished goods from one factory unit to another factory unit
Posted on 03 August 2024 at 16:23Itc on motor vehicle
Posted on 02 August 2024 at 09:01Gst on rcm supplies
Posted on 27 July 2024 at 08:20Gst cancellation
Posted on 26 July 2024 at 15:50Tds on fd interest - social cause exemption
Posted on 27 July 2025 at 16:54Regarding gst return not filled by vendors
Posted on 10 July 2024 at 21:36Works contract
Posted on 03 August 2025 at 19:55Tds
Posted on 27 July 2025 at 10:19Sac code and gst rate
Posted on 22 July 2025 at 21:25Partnership firm (original partnership deed misplaced)
Posted on 09 August 2024 at 19:01Return of goods sent under returnable gate pass
Posted on 10 July 2024 at 23:44- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- Query on solved queries
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- 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
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
