Queries participated by Aashok Kumar Sharma
Reversal 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 15:12How 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 11:30- Leave encashment and gratuity on death of employee
- GST ON FREE SAMPLE
- Nomination son
- Regarding selling goods
- Exemption u/s 10(23C)(iiiad) by ITAT
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Mentioning of GST models in invoice
- Advocate is authorised for formation of company as per section 7 of the company act 2013
- Immovable gift deed
- GST Registration for Fiverr
- TDS Applicability on Adobe Subscription u/s 195
- Tcs claim for previous financial year
- TDS Return filing if only have 15G /15H deductions and no other payments
- Portuguese Civil Code of 1867
- IGST ITC RELATED
- GST on Taxi Service
- IMPORT OF GOODS CREDIT
- Formation of company by advocate
- Regarding GSTIN Cancelled suo-moto
- GSTR-3 RELATED ITC
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