Queries participated by Aashok Kumar Sharma
Form 67 FTC
Posted on 12 August 2025 at 11:19Ginning machinery
Posted on 12 August 2025 at 11:20Will some one share me the excel for RCM on goods&services along with tax rate and claiming ITC with
Posted on 12 August 2025 at 11:21GSTR1 query HSN B2C
Posted on 12 August 2025 at 11:24How to add last year March invoice to current GSTr1 return
Posted on 12 August 2025 at 11:25GSTR1 table 13
Posted on 12 August 2025 at 11:25GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
Posted on 12 August 2025 at 11:26Tax planning for my rent income
Posted on 12 August 2025 at 11:27LOAN FROM PARTNERSHIP FIRM INTO PRIVATE LIMITED COMPANY
Posted on 12 August 2025 at 11:27Eway bill Query 1
Posted on 12 August 2025 at 11:28TDS FILING FOR LOCAL AUTHORITY
Posted on 12 August 2025 at 11:28Clarification Regarding Applicability of GST E-Invoicing
Posted on 12 August 2025 at 11:29HSN CODE AND GST RATE FOR IDOLS
Posted on 12 August 2025 at 11:30ANNUAL RETURN OF COMPOSITION DEALERS
Posted on 12 August 2025 at 11:31Amendment in E-Invoicing
Posted on 12 August 2025 at 11:31Regarding additional late filing fees under TDS return intimation
Posted on 12 August 2025 at 11:33Penalty and interest rate by gst department for delayed payments
Posted on 12 August 2025 at 11:33Data Error in Offline Utility of GSTR1
Posted on 12 August 2025 at 11:34Reversal and Reclaim issues
Posted on 12 August 2025 at 11:34F & O TURNOVER CALCULATION FOR TAX AUDIT
Posted on 12 August 2025 at 11:35For Reversal ITC
Posted on 12 August 2025 at 11:36Invoice related questiond
Posted on 12 August 2025 at 11:37Case laws required
Posted on 12 August 2025 at 11:37Caselaws for non consideration of exemption u/s 11
Posted on 12 August 2025 at 11:38E Bank realisation certificate
Posted on 12 August 2025 at 11:39Gst payable on online food sale through Swiggy
Posted on 12 August 2025 at 11:40Relief claim by NRI
Posted on 12 August 2025 at 11:41Unearned leave
Posted on 12 August 2025 at 11:42REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
Posted on 12 August 2025 at 11:43Profoma Invoice- GSTR 1
Posted on 12 August 2025 at 11:43- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Refund of 20%pre-deposit paid for stay application
- Relief u/s Section 89
- TDS Challan Code
- SGST balance is there in credit ledger how to adjust for cgst
- CCFS 2026 Schemed
- E way bill for tractors
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
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