Queries participated by Aashok Kumar Sharma
Royalty 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 20:13CA 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 20:23- Purchase of property from NRI
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- How to pay tds on mhada property
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- GST APPLICABILITY TO DIAGNOSTIC
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- TCS ON SALE OF GINNING MACHINERY AS SCRAP
- ITC claim on vehicle parts and repairing
- PAN from DIN
- Value of Perquisite Sec.10 (10CC)
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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