Queries participated by Aashok Kumar Sharma
GST RCM ON PROVISION BASE
Posted on 15 August 2025 at 20:19Calculation of CSR Funds
Posted on 12 July 2024 at 09:35Debit notes not uploaded on GST Portal
Posted on 15 August 2025 at 20:19PROVISIONAL CREDIT BALANCE
Posted on 10 July 2024 at 16:49FSSAI related
Posted on 07 July 2024 at 09:56PLACE OF SUPPLY FOR GOODS TRANSPORT AGENCY
Posted on 13 August 2025 at 14:07TDS on payment to Google Singapore for Google workspace, G Suite services
Posted on 11 July 2024 at 17:04TDS DEMAND DUE TO INACTIVE PAN
Posted on 11 July 2024 at 14:18TDS on Free Gift
Posted on 11 July 2024 at 16:29GSTR-3 B AND GSTR -1
Posted on 07 July 2024 at 14:07GST SECURITY SERVICES
Posted on 13 August 2025 at 14:08WHICH TABLE IS APPLICABLE FOR CREDIT NOTE BILL ENTRY FOR SALE AN UNREGISTERD PERSON OF ANOTHER STATE
Posted on 11 July 2024 at 21:45GST APPLICABILITY - CREDIT NOTE ISSUED TO NON REGISTERED PARTY.
Posted on 07 July 2024 at 12:35GREAT WORK
Posted on 26 July 2024 at 13:36ITC UNDER REVERSE CHARGE MECHANISM FOR COURIER AGENT
Posted on 09 July 2024 at 14:40TR6 Challan
Posted on 11 July 2024 at 18:04Can we E invoices now form August 2023 to March 2024?
Posted on 13 August 2025 at 14:09Life of Resistance Welding Machine Rs. 2,954,070
Posted on 09 July 2024 at 18:04MVAT Return Filling Form for Retailor of Bear
Posted on 09 July 2024 at 20:15Regarding CMP 02
Posted on 10 July 2024 at 21:14Condonation of delay in filing mgt 7 and Aoc4 f.y.2021-22,22-23
Posted on 06 July 2024 at 18:42Suggestion request - EPF / Corporate NPS
Posted on 26 July 2025 at 10:41TDS u/s 194R and GST Liability
Posted on 13 August 2025 at 14:10Updated ITR and refund claim
Posted on 15 August 2025 at 20:20Gst website query urgent
Posted on 15 August 2025 at 20:20Purchase invoice upload compulsory gstr-4 f.y.23-24
Posted on 10 July 2024 at 17:10New e verification scheme
Posted on 09 July 2024 at 22:11DELAY IN FILING FORM 10AB
Posted on 06 July 2024 at 20:28GST applicability on both parties
Posted on 13 August 2025 at 14:11- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- FORM 26A APPLICABILITY
- Value of property in capital gain
- Regarding TDS Applicability For Director Remuneration
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Transporter Declaration form
- E-Invoice applicability for new Startup
- Filing of MSME 1 form by companies
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- 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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