Queries participated by Aashok Kumar Sharma
Time Limit for Availment of ITC laying in ITC Reversal Ledger
Posted on 12 August 2025 at 13:37Debit Note of GST amount
Posted on 12 August 2025 at 13:38Regarding ITC taken or not
Posted on 12 August 2025 at 13:39GSTP registered individual should apply gstin for trading business
Posted on 12 August 2025 at 13:39Tally entry - Debit note
Posted on 12 August 2025 at 13:40Liability for GST registration in case of commission agent dealing in the sale of land.
Posted on 12 August 2025 at 13:41GST Payable Entry
Posted on 12 August 2025 at 13:41Reporting Missed Sale in GSTR-3B
Posted on 12 August 2025 at 13:42Salary return 24Q Q-4 FY 2024-2025 AY 2025-2026
Posted on 12 August 2025 at 13:42Amazon.com Tax Report
Posted on 12 August 2025 at 13:43HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY
Posted on 12 August 2025 at 13:44TDS u/s 194-IA on the Home Loan Disbursement Amount
Posted on 12 August 2025 at 13:45HOW TO CALCULATE FOOD CHARGES
Posted on 12 August 2025 at 13:46Printing Press under Composition Scheme
Posted on 12 August 2025 at 13:47Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
Posted on 12 August 2025 at 13:47CSR funding for private limited companies
Posted on 12 August 2025 at 13:49Professional tax deduction monthly
Posted on 12 August 2025 at 13:50Refund Application in RFD 01 for Export without payment of tax
Posted on 12 August 2025 at 13:51Ewaybill bill to ship from
Posted on 12 August 2025 at 13:51Fail to issue gst invoice from last 46 months
Posted on 12 August 2025 at 13:52RCM Applicability on Services
Posted on 12 August 2025 at 13:52Change in Shareholders Name
Posted on 12 August 2025 at 13:53SPOM tests exemption
Posted on 12 August 2025 at 13:54APPLICATION FOR AVAILING BENEFITS UNDER GST AMNESTY SCHEME & REQUEST FOR ADJUSTMENT/REFUND OF EXCESS
Posted on 12 August 2025 at 13:55TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
Posted on 12 August 2025 at 13:55Appeal and Rectification
Posted on 12 August 2025 at 13:56DRC 07- Amnesty Scheme
Posted on 12 August 2025 at 13:56Late fee for GSTR 4 (Annual GSTR for composition dealer)
Posted on 12 August 2025 at 13:57Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
Posted on 12 August 2025 at 13:58E invoice pending but bill uploaded in GSTR1
Posted on 12 August 2025 at 13:58- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- ASISSE return under the provisions of the Collection of Statistics Act, 2008 (7 of 2009)
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- 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
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