Queries participated by Aashok Kumar Sharma
TDS FILING FOR LOCAL AUTHORITY
Posted on 12 August 2025 at 11:28Clarification Regarding Applicability of GST E-Invoicing
Posted on 12 August 2025 at 11:29HSN CODE AND GST RATE FOR IDOLS
Posted on 12 August 2025 at 11:30ANNUAL RETURN OF COMPOSITION DEALERS
Posted on 12 August 2025 at 11:31Amendment in E-Invoicing
Posted on 12 August 2025 at 11:31Regarding additional late filing fees under TDS return intimation
Posted on 12 August 2025 at 11:33Penalty and interest rate by gst department for delayed payments
Posted on 12 August 2025 at 11:33Data Error in Offline Utility of GSTR1
Posted on 12 August 2025 at 11:34Reversal and Reclaim issues
Posted on 12 August 2025 at 11:34F & O TURNOVER CALCULATION FOR TAX AUDIT
Posted on 12 August 2025 at 11:35For Reversal ITC
Posted on 12 August 2025 at 11:36Invoice related questiond
Posted on 12 August 2025 at 11:37Case laws required
Posted on 12 August 2025 at 11:37Caselaws for non consideration of exemption u/s 11
Posted on 12 August 2025 at 11:38E Bank realisation certificate
Posted on 12 August 2025 at 11:39Gst payable on online food sale through Swiggy
Posted on 12 August 2025 at 11:40Relief claim by NRI
Posted on 12 August 2025 at 11:41Unearned leave
Posted on 12 August 2025 at 11:42REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
Posted on 12 August 2025 at 11:43Profoma Invoice- GSTR 1
Posted on 12 August 2025 at 11:43Capital gains tax for NRI on mutual funds
Posted on 12 August 2025 at 11:44REGARDING LATE FILING OF FORM 26QB
Posted on 12 August 2025 at 11:45Reply on feedback in AIS
Posted on 12 August 2025 at 11:46TDS Applicability (In GST) on Scrap
Posted on 12 August 2025 at 11:46GST ON COTTON TSHIRT EXPORT
Posted on 12 August 2025 at 11:47RCM on Purchase from Unregistered dealer
Posted on 12 August 2025 at 11:48ITC on Pantry Expense
Posted on 12 August 2025 at 11:48Samples given to outside india for customer
Posted on 12 August 2025 at 11:50Material Invoicing - Query
Posted on 12 August 2025 at 11:51- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Form 104 stamp paper deed
- To Whom the Professional Invoice should be Raise
- Gst registration rule 14A
- Reimbursement of expense- GST applicable or not
- Problem in filing Returns for International workers in EPFO
- 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
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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