Queries participated by Aashok Kumar Sharma
Refund claimed in belated return filed not received fully
Posted on 12 August 2025 at 14:12COA Mapping_GCC
Posted on 12 August 2025 at 14:12ITC being temporarily reversed and accumulation
Posted on 12 August 2025 at 14:13Exam Centre in Satara
Posted on 12 August 2025 at 14:14As per rules 38,42 & 43 of CGST Rules and section 17(5)
Posted on 12 August 2025 at 14:15Audit & Ethics
Posted on 12 August 2025 at 14:15Inter-corporate Loan matters to be considered
Posted on 12 August 2025 at 14:16Amnesty scheme under GST
Posted on 12 August 2025 at 14:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 12 August 2025 at 14:17Ca exemption clarify
Posted on 12 August 2025 at 14:18Contractor RA bill procedure
Posted on 12 August 2025 at 14:19Regarding forget bill show in GSTR1 and gstr3b
Posted on 12 August 2025 at 14:20Correction of Tax Category for Credit Note in GSTR-1 Filing
Posted on 12 August 2025 at 14:20INSTEAD OF EXPORT GOODS ARE HANDED OVER TO REPRESENTATIVE IN INDIA
Posted on 12 August 2025 at 14:21GST FOR MUTUAL FUND DISTRIBUTOR
Posted on 12 August 2025 at 14:21TDS ON SALE OF PROPERTY IN RESPECT OF INOPERATIVE PAN
Posted on 12 August 2025 at 14:2226QC Unconsumed Challan
Posted on 12 August 2025 at 14:23Regarding forget show bill in GST R1 and gstr3 B
Posted on 12 August 2025 at 14:24Transfer Disposed off
Posted on 12 August 2025 at 14:25HSN CODE OF EBOOK READER
Posted on 12 August 2025 at 14:25Vivad se Vishwas 2020, Form-4 is not found correct to be processed for issuance of Form-5
Posted on 12 August 2025 at 14:26CSR- contribution to charitable trust
Posted on 12 August 2025 at 14:27What is GRN
Posted on 12 August 2025 at 14:28Compound Journal entry
Posted on 12 August 2025 at 14:28What is meant by consumable stores
Posted on 12 August 2025 at 14:29Which type entries may be done by Journal entriers
Posted on 12 August 2025 at 14:30Which Type of entries routed by Journal entry
Posted on 12 August 2025 at 14:31Why make double effects of Journal entry
Posted on 12 August 2025 at 14:32Is materials purchased in cash 50,00,000/- acceptable or not
Posted on 12 August 2025 at 14:32GST AMNESTY rectification or spl 02
Posted on 12 August 2025 at 14:33- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Annual return in Gst
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Cash gift by grand mother to her grand daughter
- 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
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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