Queries participated by Aashok Kumar Sharma
CA 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 20:36Rule 42 Calculation
Posted on 12 August 2025 at 20:38How to determine Holding period of shares in the case of ( Listed shares)
Posted on 12 August 2025 at 20:41How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
Posted on 12 August 2025 at 20:42Capital in the case of sale of shares after Merger or Demerger
Posted on 12 August 2025 at 20:42Adjusted from Capital account
Posted on 12 August 2025 at 20:43Need SAC and HSN code and which under itis consider
Posted on 12 August 2025 at 20:44GSTR9 LIABILITY
Posted on 12 August 2025 at 20:44GSTR9C Turnover 1
Posted on 12 August 2025 at 20:45ITC - in 3b
Posted on 12 August 2025 at 20:46- 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
- Regarding change in correspondence address in SSP portal
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