Queries participated by Aashok Kumar Sharma
GST registration cancellation (No Business)
Posted on 17 August 2025 at 13:15EB line for land
Posted on 06 July 2024 at 22:18GST RCM APPLICABLITY
Posted on 17 August 2025 at 13:17FINAL GROUP 2 HOW MANY PAPERS TO WRITE
Posted on 07 July 2024 at 08:23Capital gain tax to arrive
Posted on 12 July 2024 at 10:25Wrong ITC Car Tyre Claim in GSTR-3B
Posted on 17 August 2025 at 13:18Delay Income tax return
Posted on 17 August 2025 at 13:18Centralized Billing in GST
Posted on 17 August 2025 at 13:19Regarding show sales in Gst portal after the Get Gst Registration .
Posted on 10 July 2024 at 22:25Various Certificate Course in Finance for Data Analysis
Posted on 11 July 2024 at 19:26Appeal to CIT for exparte assessment order
Posted on 06 July 2024 at 12:36SEC 43B(h)
Posted on 11 July 2024 at 07:45BOI deed draft
Posted on 06 July 2024 at 14:32Creation of ledger
Posted on 06 July 2024 at 19:30TDS deduction by company for payment for buyback shares
Posted on 27 July 2025 at 14:07GSTR1 RETURN CANNOT BE FILED-
Posted on 09 July 2024 at 14:50Deduction on Home loan in moratorium
Posted on 13 August 2025 at 14:38Tax provision on maturity payment received from PNB Met life policy
Posted on 13 August 2025 at 14:39INVOICE AND OTHER DOCUMENTATION IN CASE OF IMPORT OF SERVICE
Posted on 09 July 2024 at 14:45Professional personal statement writer.
Posted on 10 August 2024 at 14:45Advance Tax, Long Term Capital Gains and Section 54F exemption
Posted on 06 July 2024 at 11:51Capital Gains on Property_Partnership firm
Posted on 06 July 2024 at 16:19Section 115BAC of the Income Tax Act
Posted on 11 July 2024 at 10:45How to check supplier status of compliances By Pan Card No
Posted on 09 July 2024 at 10:38ADVANCE RECEIVED AGAINST GOODS
Posted on 06 July 2024 at 11:48TDS not paid
Posted on 11 July 2024 at 15:52Can i fill my form 103 while my 109 has not been approve yet_2nd year transfer
Posted on 06 July 2024 at 15:57AIF - Category 3
Posted on 06 July 2024 at 11:57One person can cliam 100% deduction?
Posted on 09 July 2024 at 23:04- Section 270A penalty
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Additional income for updated return
- TDS AFTER SUBMISSION OF 15G OR H
- Switching from Sec 44AD to Sec 44ADA
- Query on solved queries
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Reimbursement of expense- GST applicable or not
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
Industry Expert16 November 2025
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