Queries participated by Aashok Kumar Sharma
Process to close huf bank account
Posted on 10 August 2024 at 14:07Gstr1 error
Posted on 27 July 2024 at 22:12GSTR3B
Posted on 27 July 2024 at 22:23Gst full course notes
Posted on 26 July 2024 at 16:51exempted sales in gstr1
Posted on 21 July 2024 at 18:02Buy back of shares-debt equity ratio
Posted on 18 July 2024 at 13:32Gst on agricultural produce
Posted on 26 July 2024 at 20:47Gst applicable for educational university
Posted on 26 July 2024 at 15:28Gst section 94 ( 4 )
Posted on 27 July 2024 at 20:22Income tax computation process
Posted on 31 July 2024 at 09:45Submission of gstn r 1
Posted on 26 July 2025 at 00:05Amendment to core areas in gst registration
Posted on 14 July 2024 at 20:36turnover of purchase
Posted on 02 August 2025 at 15:12Gst registration
Posted on 27 July 2024 at 20:07Rcm expensese
Posted on 20 July 2025 at 09:18Rcm for expenses
Posted on 20 July 2025 at 09:19Gst rate diff.
Posted on 27 July 2024 at 09:10To take GST Number is mendatory or not?
Posted on 02 August 2025 at 10:56Rcm on sub contract expenses
Posted on 20 July 2025 at 09:37Expense list in which Gst applicable.
Posted on 24 July 2024 at 16:45Same bottom cargo
Posted on 23 July 2025 at 08:12Where to show rcm on rent in gst return
Posted on 03 August 2025 at 15:42Hsn code
Posted on 28 July 2024 at 17:53Export of service and gstr-1
Posted on 24 July 2024 at 17:56Sac code of directors sitting fee
Posted on 22 July 2025 at 21:27code 998821
Posted on 19 July 2024 at 18:32cash payment limit for farmers
Posted on 18 July 2024 at 22:23Statutory liability
Posted on 25 July 2025 at 23:14Qty under gstr1
Posted on 10 August 2024 at 20:55Receiver gstin not mentioned
Posted on 20 July 2025 at 10:57- 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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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
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