Queries participated by Aashok Kumar Sharma
E-WAY BILL & invoicee
Posted on 12 August 2025 at 18:09OMR sheet / MCQ booklet no / error
Posted on 12 August 2025 at 18:10Due Rs12 lakhs written as bad debts in my books of accounts
Posted on 12 August 2025 at 18:11Availment of GST Input
Posted on 12 August 2025 at 18:15HELP-1st Group final exam for old student
Posted on 12 August 2025 at 18:16Ammended B2B invoice not displayed in GST2B
Posted on 12 August 2025 at 18:16TDS OR GST APPLICABLITY
Posted on 12 August 2025 at 18:19FORM SPL-02
Posted on 12 August 2025 at 18:20Complication in generating GSTR-2B
Posted on 12 August 2025 at 18:22Sale of liquidated company
Posted on 12 August 2025 at 18:22How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
Posted on 12 August 2025 at 18:23Updation of UDIN for ROC forms AOC-4 and MGT-7
Posted on 12 August 2025 at 18:24Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
Posted on 12 August 2025 at 18:24Classification of unclassified authorised capital
Posted on 12 August 2025 at 18:25GST registration
Posted on 12 August 2025 at 18:25Royalty TDS for brass
Posted on 12 August 2025 at 18:26Spl02 waiver of interest and penalty
Posted on 12 August 2025 at 18:27Form inc-24
Posted on 12 August 2025 at 18:28How to make any party sales or purchase recociliation
Posted on 12 August 2025 at 18:30E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
Posted on 12 August 2025 at 18:31Regarding EPR Obligation Charges
Posted on 12 August 2025 at 18:32TDS deduction.
Posted on 12 August 2025 at 18:33Regarding TDS deduction before 15CA filing
Posted on 12 August 2025 at 18:34ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
Posted on 12 August 2025 at 18:36Regarding 15CA.
Posted on 12 August 2025 at 18:37Others and immediately
Posted on 12 August 2025 at 18:38INVOICE VALIDATION IN GST
Posted on 12 August 2025 at 18:39GST refund claim on Purchase of Commercial Building
Posted on 12 August 2025 at 18:40GST on tour packages service
Posted on 12 August 2025 at 18:46Refund of ITC which was used in payment of tax
Posted on 12 August 2025 at 18:46- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- TDS on Purchase of Immovable Property by NRI from NRI
- Copyright software
- SFT Cash Deposit in Current Account
- Regarding TDS Applicability For Director Remuneration
- GST Treatment of Insurance Commission for Existing GST Holder
- 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
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