Queries participated by Aashok Kumar Sharma
Complication 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 18:46I & 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 20:13- 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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