Queries participated by Aashok Kumar Sharma
goods return from unregistered purchaser
Posted on 26 July 2024 at 11:35House Property - Tax Management
Posted on 28 July 2024 at 10:48Wrong credit availed in 3b
Posted on 03 August 2025 at 20:13Supply of medicines by charitable trust hospital for patient
Posted on 26 July 2025 at 11:00Details of rcm
Posted on 21 July 2024 at 09:00renewing bond under gst
Posted on 21 July 2025 at 19:30Section 46 of the cgst rules, 2017 provides “a consecutive s
Posted on 23 July 2025 at 14:28Transitional itc
Posted on 02 August 2025 at 13:26code
Posted on 19 July 2024 at 18:31Transitional itc
Posted on 02 August 2025 at 13:25SCN from GST department
Posted on 23 July 2025 at 08:42Vouching date and invoice date is different
Posted on 07 October 2017 at 19:07TDS & Service tax
Posted on 28 July 2025 at 13:56Tds refund
Posted on 28 July 2025 at 11:55tax to be charge
Posted on 26 July 2025 at 17:28Shareholders list as an attachment to form mgt-7
Posted on 25 July 2025 at 13:18Export invoice
Posted on 24 July 2024 at 17:40Trans -1
Posted on 02 August 2025 at 11:56Revision of return under gst
Posted on 22 July 2025 at 20:04Gst on franking fees , roc filing fees
Posted on 27 July 2024 at 07:57Interstate supply of services
Posted on 01 August 2024 at 14:37Gst registration
Posted on 27 July 2024 at 20:08Tax payment
Posted on 26 July 2025 at 16:52Transaction limit
Posted on 02 August 2025 at 12:03Roi
Posted on 22 July 2025 at 20:45SELF INVOICING
Posted on 23 July 2025 at 19:46Pan card for mahila bachat gat
Posted on 09 August 2024 at 17:54Input gst on forex conversion ( remittances amt send outside
Posted on 01 August 2024 at 11:04Invalid ITR
Posted on 01 August 2024 at 15:47Mark or name in respect of which Actionable claim is available shall be deemed as registered brand
Posted on 03 August 2024 at 11:47- 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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