Queries participated by Aashok Kumar Sharma
GST on Storgae Services
Posted on 13 August 2025 at 08:09Termination letter industry training
Posted on 13 August 2025 at 08:09Regarding GST liability on Subcontractor
Posted on 13 August 2025 at 08:10TDS on Salaried Employees-PAN Inactive or PAN Not Linked With Aadhar
Posted on 13 August 2025 at 08:11Time limit of Amendment of Shipping Bills
Posted on 13 August 2025 at 08:12Spare parts billing or eway billing
Posted on 13 August 2025 at 08:13Self paced edxam
Posted on 13 August 2025 at 08:13When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous R
Posted on 13 August 2025 at 08:14Implications of gst on food allowances
Posted on 13 August 2025 at 08:15Accounting Entry - Insurance
Posted on 13 August 2025 at 08:15TURNOVER MISMATCH WITH 26 AS
Posted on 13 August 2025 at 08:16Difference with Turnover and 26AS
Posted on 13 August 2025 at 08:17GST in case of C & F cases
Posted on 13 August 2025 at 08:18SAC for reimbursement of travelling expenes with markup ??
Posted on 13 August 2025 at 08:18E Way Bill report from Portal - Monthly and Yearly report
Posted on 13 August 2025 at 08:19Alteration in moa object clause
Posted on 13 August 2025 at 08:20Table 14 in Gstr-1
Posted on 13 August 2025 at 08:21CA articleship with actuarial science ?
Posted on 18 July 2024 at 14:06ESIC Payment Debited but not paid
Posted on 21 July 2024 at 15:28Gst Amendmend
Posted on 26 July 2024 at 15:08IGST amount not reflecting against Courier Import through ECCS
Posted on 12 July 2024 at 15:48Difference in UOM under GST Portal and EwayBill
Posted on 12 July 2024 at 11:10Irregularities in filing form 10B
Posted on 13 August 2025 at 08:22Foreign exchange revaluation entry
Posted on 25 July 2024 at 12:36GST has been suspended
Posted on 26 July 2024 at 16:55REFUND ON EXPORT OF SERVICES WITHOUT PAYMENT OF IGST
Posted on 20 July 2025 at 12:32Section 80JJAA in second & third year
Posted on 13 August 2025 at 08:23Need to consult a CA for Insurance License (IRDAI) related compliance query
Posted on 03 August 2024 at 17:49Regarding filing GSTR-1 for Youtube Adsense
Posted on 20 July 2025 at 14:53Income u/s 44AE
Posted on 13 August 2025 at 08:23- 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
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- 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
- TDS under section 195.
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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
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