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- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- Depreciation Chart Companies Act
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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