Queries participated by Aashok Kumar Sharma
TURNOVER MISMATCH WITH 26 AS
Posted on 13 August 2025 at 08:16Difference with Turnover and 26AS
Posted on 13 August 2025 at 08:17GST in case of C & F cases
Posted on 13 August 2025 at 08:18SAC for reimbursement of travelling expenes with markup ??
Posted on 13 August 2025 at 08:18E Way Bill report from Portal - Monthly and Yearly report
Posted on 13 August 2025 at 08:19Alteration in moa object clause
Posted on 13 August 2025 at 08:20Table 14 in Gstr-1
Posted on 13 August 2025 at 08:21CA articleship with actuarial science ?
Posted on 18 July 2024 at 14:06ESIC Payment Debited but not paid
Posted on 21 July 2024 at 15:28Gst Amendmend
Posted on 26 July 2024 at 15:08IGST amount not reflecting against Courier Import through ECCS
Posted on 12 July 2024 at 15:48Difference in UOM under GST Portal and EwayBill
Posted on 12 July 2024 at 11:10Irregularities in filing form 10B
Posted on 13 August 2025 at 08:22Foreign exchange revaluation entry
Posted on 25 July 2024 at 12:36GST has been suspended
Posted on 26 July 2024 at 16:55REFUND ON EXPORT OF SERVICES WITHOUT PAYMENT OF IGST
Posted on 20 July 2025 at 12:32Section 80JJAA in second & third year
Posted on 13 August 2025 at 08:23Need to consult a CA for Insurance License (IRDAI) related compliance query
Posted on 03 August 2024 at 17:49Regarding filing GSTR-1 for Youtube Adsense
Posted on 20 July 2025 at 14:53Income u/s 44AE
Posted on 13 August 2025 at 08:23Hire the top notch Printing Company in Dubai
Posted on 28 July 2024 at 06:35ITC on the invoices issued by a GST Registered Supplier who files his return after two years
Posted on 13 August 2025 at 08:24Purchase entry for Paddy & other Agricultural Product
Posted on 10 August 2024 at 20:13GST rate & SAC on Stone job work
Posted on 27 July 2024 at 19:51RCM applicability on Commission & professional fees
Posted on 20 July 2025 at 09:14Going back to old ca firm for Articleship
Posted on 26 July 2024 at 10:49Existing prevailing rates of the products.
Posted on 24 July 2024 at 16:22Can we reduce land cost from Stamp Duty Value
Posted on 13 August 2025 at 08:25GST Rate and HSN code for Bakery Item
Posted on 12 July 2024 at 14:41Does e-commerce export sales need GST payment remittance?
Posted on 12 July 2024 at 11:18- House Property Reporting in ITR
- TDS Claim year
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- Supply through E-commerce Operators
- REGARDING SECTION 44AE
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- Taxation on LTCG for property sold after 24JUL2024
- Sales amount in Gstr1
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
