Queries participated by Aashok Kumar Sharma
Rural agricultural land converted into residential land & then sold as residential land
Posted on 12 August 2025 at 13:59Transfer of partners own share/capital contribution to his son by appointment
Posted on 12 August 2025 at 14:00GSTR2A and GSTR3B difference ITC ineligible how to return
Posted on 12 August 2025 at 14:01Ineligible ITC reversed but reflected in ITC reclaim ledger - how to rectify
Posted on 12 August 2025 at 14:01Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
Posted on 12 August 2025 at 14:02Journal entry for Joint fixed Assets Purchased
Posted on 12 August 2025 at 14:02Journal entry against Loan taken against Term Deposit
Posted on 12 August 2025 at 14:03Loan taken for car Loan
Posted on 12 August 2025 at 14:04Convert AOA and MOA of 1956 Act to 2013 ACT
Posted on 12 August 2025 at 14:04System has not generated summary of Table 3.1 in GST 3B
Posted on 12 August 2025 at 14:05Under which head pass to entry
Posted on 12 August 2025 at 14:05Unexplained Auto-Debit for EPF Payment Despite Transaction Failure
Posted on 15 March 2025 at 10:46Unpaid gratuity and interest earned
Posted on 12 August 2025 at 14:07Mobile phone purchase by a company
Posted on 12 August 2025 at 14:07Passing of Accounting Entries
Posted on 12 August 2025 at 14:08Refund of TDS on cancelled property deal
Posted on 12 August 2025 at 14:09ITC on GSTR 9
Posted on 12 August 2025 at 14:09DISA Notes
Posted on 12 August 2025 at 14:10E invoice and ewaybill
Posted on 12 August 2025 at 14:10Money-Back Insurance Policy with AGEAS FEDERAL
Posted on 12 August 2025 at 14:11Refund claimed in belated return filed not received fully
Posted on 12 August 2025 at 14:12COA Mapping_GCC
Posted on 12 August 2025 at 14:12ITC being temporarily reversed and accumulation
Posted on 12 August 2025 at 14:13Exam Centre in Satara
Posted on 12 August 2025 at 14:14As per rules 38,42 & 43 of CGST Rules and section 17(5)
Posted on 12 August 2025 at 14:15Audit & Ethics
Posted on 12 August 2025 at 14:15Inter-corporate Loan matters to be considered
Posted on 12 August 2025 at 14:16Amnesty scheme under GST
Posted on 12 August 2025 at 14:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 12 August 2025 at 14:17- 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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