Queries participated by Aashok Kumar Sharma
CA 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 20:23Seeking Career Guidance: CA Background, Kidney Transplant Survivor, Ready to Rejoin the Workforce at
Posted on 12 August 2025 at 20:24ITC claimed on wrongInvoice
Posted on 12 August 2025 at 20:25Table 12 of GSTR9C-FY 2023-24
Posted on 12 August 2025 at 20:27Is GST applicable to Dry Red Chillies purchased directly from the Farmers and sold directly to buyer
Posted on 12 August 2025 at 20:288C of gstr9
Posted on 12 August 2025 at 20:28Regarding the Demand Raised in TAN due to inoperative PAN.
Posted on 12 August 2025 at 20:30ITC IN AMMENDED INVOICE IN GSTR9 2023-24
Posted on 12 August 2025 at 20:31Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
Posted on 12 August 2025 at 20:32Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
Posted on 12 August 2025 at 20:33Fixed assets to be expensed out resulting nil value
Posted on 12 August 2025 at 20:33ITC RECREDIT NOT SHOWN IN GSTR 9
Posted on 12 August 2025 at 20:34GSTR9 ITC AVAILED CLARIFICATION
Posted on 12 August 2025 at 20:35Wrong itc ingstr-3b coloum4-b-1
Posted on 12 August 2025 at 20:36Reclaim input disclose in annual return 23-24
Posted on 12 August 2025 at 20:36Rule 42 Calculation
Posted on 12 August 2025 at 20:38How to determine Holding period of shares in the case of ( Listed shares)
Posted on 12 August 2025 at 20:41How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
Posted on 12 August 2025 at 20:42Capital in the case of sale of shares after Merger or Demerger
Posted on 12 August 2025 at 20:42Adjusted from Capital account
Posted on 12 August 2025 at 20:43Need SAC and HSN code and which under itis consider
Posted on 12 August 2025 at 20:44GSTR9 LIABILITY
Posted on 12 August 2025 at 20:44GSTR9C Turnover 1
Posted on 12 August 2025 at 20:45ITC - in 3b
Posted on 12 August 2025 at 20:46CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
Posted on 12 August 2025 at 20:47GST ASMT-10 time extension query
Posted on 12 August 2025 at 20:48- Price inclusive or exclusive of GST while made entry in P& L Account
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Dep. as per companies act
- Minimum tax payable to file Updated return
- UDIN ISSUE
- Renovation exp. in flat by family member
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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