Queries participated by Aashok Kumar Sharma
E-Credit Note
Posted on 13 August 2025 at 08:03ERROR 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 08:15TURNOVER 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 08:22- Purchase of property from NRI
- GST APPLICABILITY TO DIAGNOSTIC
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- 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
- How to pay tds on mhada property
- ITC claim on vehicle parts and repairing
- ITR WITH 0 TURNOVER
- TDS Intimation(Short Deduction)
- Income and expenses transactions show years and account entry passed procedure
- 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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