Queries participated by Aashok Kumar Sharma
Taxes in case of employees union
Posted on 26 July 2025 at 22:52TDS payment done under section 200 (minor head 200) instead of 26QB
Posted on 27 July 2025 at 21:21Discount under gst
Posted on 12 July 2024 at 11:13Works contract
Posted on 03 August 2025 at 19:42GST credit for IPO expenses
Posted on 27 July 2024 at 09:27no composition scheme for service
Posted on 04 August 2024 at 06:53GST applicablity
Posted on 26 July 2024 at 15:30Service business by composition dealer
Posted on 23 July 2025 at 19:41Query regarding 30.06.17 input credit-urgent
Posted on 19 July 2025 at 21:41Removal of auditor
Posted on 21 July 2025 at 08:55column 6a in gst portal
Posted on 19 July 2024 at 18:45Tran 1
Posted on 02 August 2025 at 11:50notification 11/11/17 of dated 28 oct
Posted on 04 August 2024 at 07:29Tax credit mismatch
Posted on 26 July 2025 at 13:43WHETHER TDS TCS EXTENDED TILL 31.3.18 OR NOT?
Posted on 03 August 2025 at 17:16Unregistered transporter supplied goods to other state
Posted on 02 August 2025 at 16:36Incorrect entries
Posted on 31 July 2024 at 21:29Indirect tax- ca final-s.45 of the customs act, 1962.
Posted on 12 July 2024 at 15:45Gstr2
Posted on 27 July 2024 at 22:19Trace password and username reset
Posted on 02 August 2025 at 11:08Tds return filing
Posted on 28 July 2025 at 12:27Signing of tax audit reports
Posted on 25 July 2025 at 19:11Meaning of mat
Posted on 03 August 2024 at 13:27LEGAL HEIR CERTIFICATE
Posted on 02 August 2024 at 22:14Gst-cenvat credit
Posted on 26 July 2024 at 15:59Cheque of third party received for pre regime of gst from party for sales of goods in kaccha
Posted on 19 July 2024 at 10:12GTA
Posted on 27 July 2024 at 22:37GSTR Offline Utility Version 2.1
Posted on 27 July 2024 at 22:04GST on Food items
Posted on 27 July 2024 at 07:55Ipcc coaching
Posted on 01 August 2024 at 19:07- 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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