Queries participated by Aashok Kumar Sharma
Refund of ITC which was used in payment of tax
Posted on 12 August 2025 at 18:46I & E Code status
Posted on 12 August 2025 at 20:12Journal entry in the case of Non Listed Company
Posted on 12 August 2025 at 18:48ROC & INCOME TAX
Posted on 12 August 2025 at 18:49DEBIT NOTE for TCS Charged Einvoicing
Posted on 12 August 2025 at 18:49INPUT GST CLAIM after GSTR-9 filing
Posted on 12 August 2025 at 18:50Attempt CA final exam after 6 year
Posted on 12 August 2025 at 18:51Round off Figures Appearing In Financial Statement and New Financial statement format for all entity
Posted on 12 August 2025 at 18:53Format for Business Profile
Posted on 12 August 2025 at 20:13CA incomplete
Posted on 12 August 2025 at 20:14EWAY BILL & invoice
Posted on 12 August 2025 at 20:16CA Final Group 2 after a gap of 10 years
Posted on 12 August 2025 at 20:17LC & BG impact on working capital and Cycle
Posted on 12 August 2025 at 20:19CREDIT CLAIMED IN IGST
Posted on 12 August 2025 at 20:21CA Final Exemption Surrender
Posted on 12 August 2025 at 20:21GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24
Posted on 12 August 2025 at 20:23Seeking Career Guidance: CA Background, Kidney Transplant Survivor, Ready to Rejoin the Workforce at
Posted on 12 August 2025 at 20:24ITC claimed on wrongInvoice
Posted on 12 August 2025 at 20:25Table 12 of GSTR9C-FY 2023-24
Posted on 12 August 2025 at 20:27Is GST applicable to Dry Red Chillies purchased directly from the Farmers and sold directly to buyer
Posted on 12 August 2025 at 20:288C of gstr9
Posted on 12 August 2025 at 20:28Regarding the Demand Raised in TAN due to inoperative PAN.
Posted on 12 August 2025 at 20:30ITC IN AMMENDED INVOICE IN GSTR9 2023-24
Posted on 12 August 2025 at 20:31Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
Posted on 12 August 2025 at 20:32Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
Posted on 12 August 2025 at 20:33Fixed assets to be expensed out resulting nil value
Posted on 12 August 2025 at 20:33ITC RECREDIT NOT SHOWN IN GSTR 9
Posted on 12 August 2025 at 20:34GSTR9 ITC AVAILED CLARIFICATION
Posted on 12 August 2025 at 20:35Wrong itc ingstr-3b coloum4-b-1
Posted on 12 August 2025 at 20:36Reclaim input disclose in annual return 23-24
Posted on 12 August 2025 at 20:36- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Copyright software
- When TDS on GST applied
- 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
- Updated return in budget 2026
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