Queries participated by Aashok Kumar Sharma
gstr1
Posted on 27 July 2024 at 22:09Liability for gst in case of of on line free lancing job
Posted on 02 August 2024 at 22:28Income head
Posted on 31 July 2024 at 00:09What is full form
Posted on 03 August 2025 at 14:35His in Gstr1
Posted on 28 July 2024 at 06:37Gratuity
Posted on 26 July 2024 at 13:10Esi contribution
Posted on 21 July 2024 at 15:19Intimation
Posted on 01 August 2024 at 14:51Reverse charge applicability unregestered person
Posted on 22 July 2025 at 08:37SAC Code for Elec motor rewinding
Posted on 22 July 2025 at 21:26filling RCM details in offline tool
Posted on 24 July 2024 at 21:23registration under gst
Posted on 20 July 2025 at 20:49269ss, 269t : applicability for
Posted on 14 July 2024 at 13:23GST on Buses and Cars on hire
Posted on 27 July 2024 at 09:16Expenses & liabilities included in gst invoice
Posted on 24 July 2024 at 17:02Expenses shown in gst return
Posted on 24 July 2024 at 17:06Rcm cgst/sgst or rcm igst
Posted on 20 July 2025 at 09:17Artificial intelligence
Posted on 14 July 2024 at 23:09group 2 ca final
Posted on 26 July 2024 at 13:59investment
Posted on 01 August 2024 at 16:30Time limit for completion of articleship
Posted on 02 August 2025 at 10:27Gstr 1 filing
Posted on 27 July 2024 at 20:44Rcm
Posted on 20 July 2025 at 09:05cit(a) order
Posted on 19 July 2024 at 10:21GSTR TRAN 1
Posted on 27 July 2024 at 22:05Gta
Posted on 27 July 2024 at 22:34Transitional credit
Posted on 02 August 2025 at 13:24Defective return
Posted on 20 July 2024 at 21:02pursuing of other professional courses along with ca course
Posted on 14 July 2024 at 12:46Rcm
Posted on 20 July 2025 at 09:04- 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
Trending Online Classes
-
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)
Industry Expert16 November 2025
CAclubindia
