Queries participated by Aashok Kumar Sharma
Gst 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 11:18Tax on transfer of shares
Posted on 11 July 2024 at 13:54ITC on payment of GST through RCM for Non-RCM service
Posted on 09 July 2024 at 14:34Applicability of GST by RCM in case of freight service availed for sending goods to customer
Posted on 13 August 2025 at 08:25DIN NUMBER IN GST NOTICE
Posted on 06 July 2024 at 21:02Merger of two small scale company (Merger of Holding in to subsidiary company)
Posted on 13 August 2025 at 08:27Superannuation fund audit
Posted on 11 July 2024 at 13:31GST CERTIFICATE for Enrollment U/s 35 (2)
Posted on 07 July 2024 at 12:42Service Supplier provided foreign tour but deducted TDS is liable to pay GST ?
Posted on 11 July 2024 at 11:28Equalization Levy Form No. 1
Posted on 07 July 2024 at 10:36- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Salary from Qatar in Dollars in India
- New GST registration for new place of business.
- UDIN ISSUE
- FAST-DS Scheme - Foreign Assets
- 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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