Queries participated by Aashok Kumar Sharma
VAT - European Union
Posted on 11 July 2024 at 19:28How to download TAN application acknowledgement letter
Posted on 09 July 2024 at 10:45Conversion of proprietorship into an existing pvt Ltd company.
Posted on 06 July 2024 at 19:10GSTR-7 Return Quaries
Posted on 07 July 2024 at 14:11Mutual fund investments query
Posted on 15 August 2025 at 20:13Credit utilization of Alternate Minimum Tax
Posted on 06 July 2024 at 19:37Whether to prepare Debit Note with GST or without GST
Posted on 15 August 2025 at 20:13SPOM -SET A & B
Posted on 11 July 2024 at 12:30Payment of GST on Return of Imported Material.
Posted on 09 July 2024 at 23:56SCN for RCM discloser in GSTR 3B and GSTR 9
Posted on 11 July 2024 at 07:41Partnership reconstitution
Posted on 13 August 2025 at 08:51Gst ITC questions
Posted on 13 August 2025 at 08:51PF pension balance not show in EPF website
Posted on 10 July 2024 at 00:11Turn over discount ENRTY PASSING IN TALLY
Posted on 02 August 2025 at 15:04Posted on 14 July 2024 at 11:51
LATE FEES FOR FILING GST RETURN UNDER SUSPENSION PERIOD
Posted on 13 August 2025 at 08:53In the case of bill-cum-supply rule no. 47 is still pplicable, and penalties for not providing a bil
Posted on 09 July 2024 at 13:16Statutory Audit checklist of Limited Company
Posted on 11 July 2024 at 12:46PF- pension balance not show in EPF login
Posted on 10 July 2024 at 00:10Tally ERP 9 Entries for Cash Credit
Posted on 11 July 2024 at 13:43TDS/TCS return has been Rejected
Posted on 15 August 2025 at 20:14GST on Royalty paid
Posted on 07 July 2024 at 13:14TDS demand for short deduction of tds of in-operative pan
Posted on 11 July 2024 at 14:19Seller User ID does not exist Form 26QB
Posted on 13 August 2025 at 08:54Consolidation of accounts with Parent company with its associate &Associate company with its parents
Posted on 06 July 2024 at 18:51Buy police velcro patches uk
Posted on 12 July 2024 at 09:31REVISED RETURN 24Q Q4 2023-24
Posted on 10 July 2024 at 23:59Custom Brochure Printing Services
Posted on 12 July 2024 at 11:03Exchange Rate for foreign country accounting
Posted on 07 July 2024 at 11:35Tally ERP 9 Entries
Posted on 15 August 2025 at 20:15- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Gst registration rule 14A
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- 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
- 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
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
