Queries participated by Aashok Kumar Sharma
Is ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 ?
Posted on 09 July 2024 at 13:48Execution of corporate guarantee
Posted on 07 July 2024 at 11:36Termination of Articleship on discontinuation of course
Posted on 11 July 2024 at 17:52Inter-state for composite dealer notice
Posted on 09 July 2024 at 13:09Ca student articleship
Posted on 06 July 2024 at 15:41CONTACT ADRIAN LAMO HACKER TO RECOVER LOST DIGITAL ASSETS
Posted on 12 July 2024 at 10:41RCM Applicability on Proprietorship firm as DSA
Posted on 10 July 2024 at 17:35GST RCM ON PROVISION BASE
Posted on 15 August 2025 at 20:19Calculation of CSR Funds
Posted on 12 July 2024 at 09:35Debit notes not uploaded on GST Portal
Posted on 15 August 2025 at 20:19PROVISIONAL CREDIT BALANCE
Posted on 10 July 2024 at 16:49FSSAI related
Posted on 07 July 2024 at 09:56PLACE OF SUPPLY FOR GOODS TRANSPORT AGENCY
Posted on 13 August 2025 at 14:07TDS on payment to Google Singapore for Google workspace, G Suite services
Posted on 11 July 2024 at 17:04TDS DEMAND DUE TO INACTIVE PAN
Posted on 11 July 2024 at 14:18TDS on Free Gift
Posted on 11 July 2024 at 16:29GSTR-3 B AND GSTR -1
Posted on 07 July 2024 at 14:07GST SECURITY SERVICES
Posted on 13 August 2025 at 14:08WHICH TABLE IS APPLICABLE FOR CREDIT NOTE BILL ENTRY FOR SALE AN UNREGISTERD PERSON OF ANOTHER STATE
Posted on 11 July 2024 at 21:45GST APPLICABILITY - CREDIT NOTE ISSUED TO NON REGISTERED PARTY.
Posted on 07 July 2024 at 12:35GREAT WORK
Posted on 26 July 2024 at 13:36ITC UNDER REVERSE CHARGE MECHANISM FOR COURIER AGENT
Posted on 09 July 2024 at 14:40TR6 Challan
Posted on 11 July 2024 at 18:04Can we E invoices now form August 2023 to March 2024?
Posted on 13 August 2025 at 14:09Life of Resistance Welding Machine Rs. 2,954,070
Posted on 09 July 2024 at 18:04MVAT Return Filling Form for Retailor of Bear
Posted on 09 July 2024 at 20:15Regarding CMP 02
Posted on 10 July 2024 at 21:14Condonation of delay in filing mgt 7 and Aoc4 f.y.2021-22,22-23
Posted on 06 July 2024 at 18:42Suggestion request - EPF / Corporate NPS
Posted on 26 July 2025 at 10:41- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Temporary GST registration
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- To Whom the Professional Invoice should be Raise
- 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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