Queries participated by Aashok Kumar Sharma
Gst provisions with respect to job work
Posted on 27 July 2024 at 09:00turnover
Posted on 02 August 2025 at 15:06HOW GST WILL AFFECT GROCERY SHOPKEEPERS (Vaani or general stores owners)
Posted on 28 July 2024 at 11:28Gst rates
Posted on 27 July 2024 at 19:54Freight, packing & forwarding charges in tax invoice
Posted on 25 July 2024 at 16:06Accounts
Posted on 14 July 2024 at 15:57Gst rate
Posted on 27 July 2024 at 09:07Repayment of land loan for construction of house 80cbenefit
Posted on 21 July 2025 at 20:10CERSAI in case of vehicle loans
Posted on 19 July 2024 at 07:47on food caneteen services
Posted on 09 August 2024 at 16:33Need to know abt HSN / SAC Code
Posted on 03 August 2024 at 17:52Reg-26
Posted on 20 July 2025 at 12:46Ca final existing course registration
Posted on 18 July 2024 at 14:38GST on Space in print media and purchase or sale of space or time on commission
Posted on 27 July 2024 at 08:32CGST + SGST or IGST
Posted on 19 July 2024 at 08:38sec 206c of income tax act - Tcs
Posted on 23 July 2025 at 10:50Reverse charge
Posted on 22 July 2025 at 08:34RCM
Posted on 20 July 2025 at 09:01registration
Posted on 20 July 2025 at 18:01itc
Posted on 02 August 2024 at 08:35urgent gst
Posted on 02 August 2025 at 17:45GST for advertising services
Posted on 26 July 2024 at 16:26How To Return File In GSt
Posted on 28 July 2024 at 15:07Short and excess ledger -for rounding
Posted on 25 July 2025 at 16:39Username for login
Posted on 02 August 2025 at 18:39GST on recovery of freight
Posted on 27 July 2024 at 08:21A.d. code feeding and hiring cha
Posted on 14 July 2024 at 13:49export of service
Posted on 24 July 2024 at 17:55Gst rates for books binding job work & chair repairing
Posted on 27 July 2024 at 19:55Whose will format of invoice for under composition scheme
Posted on 03 August 2025 at 18:49- Section 270A penalty
- GST Registration Application -Rejected
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- E INVOICE, E-WAY, INVOICE
- Query on solved queries
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Form 104 stamp paper deed
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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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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