Queries participated by Aashok Kumar Sharma
Warehouse ISD
Posted on 06 December 2025 at 12:43Set 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 15:11Export 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 14:41- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- TDS Challan Code
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- REGARDING SECTION 44AE
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
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