Queries participated by Aashok Kumar Sharma
Clarification on Handling Incorrect Invoices and Debit Note Requirements
Posted on 07 August 2024 at 16:09Rcm Applicability URD Purchase
Posted on 07 August 2024 at 13:27Vastu shashtra servises GST and HSN Code
Posted on 07 August 2024 at 13:28Start New Tours & Travels business Under Proprietor Concern what registration Required
Posted on 12 August 2025 at 22:04REGARDING APPEAL AGAINST ORDER OF DRC-07 FOR NOT GENERATING E WAY BIILL
Posted on 12 August 2025 at 22:05Appointment of registrar and share transfer agent for pvt. ltd.
Posted on 12 August 2025 at 22:05Debit note to supplier of RCM
Posted on 12 August 2025 at 22:06Time limit Section 73 and 74
Posted on 13 August 2025 at 08:00RCM ON FREIGHT PAID ON BEHALF OF SUPPLIER OF GOODS
Posted on 13 August 2025 at 08:01Tax on goodwill
Posted on 13 August 2025 at 08:01Inoperative pan of seller
Posted on 13 August 2025 at 08:02E-Credit Note
Posted on 07 August 2024 at 13:33ERROR MESSAGE FORM 27C
Posted on 13 August 2025 at 08:04PURCHASE RETURN AND INPUT IMPACT
Posted on 13 August 2025 at 08:05Form 15G/H TDS return
Posted on 13 August 2025 at 08:06GST Refund Status not updating
Posted on 13 August 2025 at 08:06Advance Received- Adjustment
Posted on 13 August 2025 at 08:07TDS 24Q-Zero Deduction
Posted on 13 August 2025 at 08:08GST on Storgae Services
Posted on 13 August 2025 at 08:09Termination letter industry training
Posted on 13 August 2025 at 08:09Regarding GST liability on Subcontractor
Posted on 13 August 2025 at 08:10TDS on Salaried Employees-PAN Inactive or PAN Not Linked With Aadhar
Posted on 13 August 2025 at 08:11Time limit of Amendment of Shipping Bills
Posted on 13 August 2025 at 08:12Spare parts billing or eway billing
Posted on 13 August 2025 at 08:13Self paced edxam
Posted on 13 August 2025 at 08:13When I have tried to file correction statement it was rejected due to Line No 2 - Invalid Previous R
Posted on 13 August 2025 at 08:14Implications of gst on food allowances
Posted on 13 August 2025 at 08:15Accounting Entry - Insurance
Posted on 13 August 2025 at 08:15- House Property Reporting in ITR
- TDS Claim year
- TDS Challan Code
- Rent lease agreement
- Relief u/s Section 89
- REGARDING SECTION 44AE
- Merchant Export Accounting
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Agriculture income or business income
- Entries in AIS regarding sale of units and shares
- 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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