Queries participated by Aashok Kumar Sharma
EXPORT IGST REFUND
Posted on 07 July 2024 at 07:49EXPORT REFUND WITH PAYMENT OF TAX
Posted on 13 August 2025 at 08:57Query regarding interpretation of section 22,24 of CGST act and Circular no: 57/31/2018
Posted on 10 July 2024 at 17:25GST billing at Hazira
Posted on 07 July 2024 at 12:41Is it mandatory to file GST-7 Nil?
Posted on 09 July 2024 at 13:45CAN PROP. TRANSFER HIS ASSETS TRANSFER LLP IN CASE OF CONVERSION
Posted on 06 July 2024 at 16:003B ITC adjuement
Posted on 06 July 2024 at 10:48To appear for CA final exams after a long gap
Posted on 11 July 2024 at 17:57Event Photography Expenses
Posted on 15 August 2025 at 20:16Claim of ITC paid on detention Charges
Posted on 15 August 2025 at 20:16TDS on software rental charges
Posted on 11 July 2024 at 17:09Late fee NIL RETURN-maharastra-from april 2020 -gst1 and 3b
Posted on 12 July 2024 at 17:12Dividend paid
Posted on 06 July 2024 at 21:21Cess 2% for rental services in GST
Posted on 06 July 2024 at 16:43Private limited company (Pvt Ltd) acquire a partnership firm
Posted on 10 July 2024 at 16:01REGARDING DELIVERY CHALLAN IN E INVOICE
Posted on 10 July 2024 at 21:18entries for the sale two wheeler by a showroom to a customer. after down payment the customer
Posted on 06 July 2024 at 09:33Cess on rent
Posted on 06 July 2024 at 16:44About CA Final Attempt if joined articleship after clearing group 1
Posted on 06 July 2024 at 11:01Preference shareholder consent required or not for striking off pvt. Ltd. Co.
Posted on 10 July 2024 at 15:01TDS-Foreign Exchange Conversion
Posted on 11 July 2024 at 14:23ACCOUNTING JOURNAL ENTRY
Posted on 06 July 2024 at 11:16Guest House Rent
Posted on 13 August 2025 at 09:21Maximum Limit of Loan to MSME without Collateral
Posted on 09 July 2024 at 18:53MCQ booklet number
Posted on 03 August 2024 at 13:16Wrong TAN mentioned in Challan 281
Posted on 11 July 2024 at 22:01Food licence
Posted on 07 July 2024 at 08:43Ca inter examination new scheme
Posted on 06 July 2024 at 15:25How to claim refund the Professional Tax double paid to Maharashtra Government?
Posted on 09 July 2024 at 10:39Capital Redemption Reserve in case of Conversion of Private limited into LLP
Posted on 06 July 2024 at 16:22- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- TDS AFTER SUBMISSION OF 15G OR H
- Tax liability on gift amount given to blood relation
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Temporary GST registration
- 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
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