Queries participated by Aashok Kumar Sharma
Are we applicable for itc reversal as per rule 42 & 43?
Posted on 14 July 2024 at 22:44Joint development agreement
Posted on 29 May 2020 at 20:23Notice u/s 139(9)of income tax act, 1961
Posted on 04 August 2024 at 07:58Itc
Posted on 02 August 2024 at 08:31Section 14a & rule 8d-exempt income
Posted on 23 July 2025 at 13:12Cess
Posted on 19 July 2024 at 08:09Know about time period of revalidation
Posted on 02 August 2024 at 16:12Gst rate on scrap
Posted on 27 July 2024 at 19:50Gst on extented warranty
Posted on 07 July 2024 at 13:09Online advertisement of tution centre.
Posted on 09 August 2024 at 16:45Gst rate for branded pulses
Posted on 27 July 2024 at 09:11i was registered gst portal in jul month, then gst itc-01
Posted on 06 July 2024 at 09:46Mistake in gstr-3b
Posted on 03 August 2024 at 15:43Form 9 return under dvat for reconciliation of c forms recd
Posted on 07 July 2024 at 09:28Company accounts
Posted on 19 July 2024 at 19:18August invoice forgot to upload (gstr 1)
Posted on 12 July 2024 at 09:16Padman
Posted on 09 August 2024 at 17:37Articleship
Posted on 14 July 2024 at 22:51the content of element 'itrform:auditinfo' is not completed
Posted on 06 July 2024 at 10:05itc 04
Posted on 02 August 2024 at 08:32Gst on transportation service
Posted on 27 July 2024 at 08:40Gst for interior designer
Posted on 26 July 2024 at 16:28Rule 42 of CGST Act
Posted on 22 July 2025 at 21:0026qb interest and late fee
Posted on 06 July 2024 at 10:39Renting of immovable property
Posted on 21 July 2025 at 20:02petty contract
Posted on 10 August 2024 at 07:11Gst return --gstr1 & 3b
Posted on 07 July 2024 at 13:50Rcm under service received from hiring vehicle (car)
Posted on 10 July 2024 at 17:45Commission received from abroad
Posted on 19 July 2024 at 18:56Reverse charge on service
Posted on 22 July 2025 at 19:06- 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
- Gst registration rule 14A
- Query on solved queries
- 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?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- To Whom the Invoice should be Raise to
- 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
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