Queries participated by Aashok Kumar Sharma
GST Liability by Sub-broker who is also registered under GST for other Goods & Services
Posted on 07 July 2024 at 13:02Financial statements Balance sheet
Posted on 16 August 2025 at 08:39SWEEP CREDIT
Posted on 16 August 2025 at 08:39Export of services - invoicing in Indian Rupees
Posted on 07 July 2024 at 07:50Gst input on car battery
Posted on 16 August 2025 at 08:40International subsidiary
Posted on 09 July 2024 at 15:15Accounting entry for the following transaction
Posted on 06 July 2024 at 11:11How to correct form 112 of articleship
Posted on 09 July 2024 at 10:41Branch address in ROC
Posted on 16 August 2025 at 08:40Query on 270AA of IT Act--Immunity from Imposition of Penalty
Posted on 13 August 2025 at 14:35Rubber stamp of registered partnership firm
Posted on 11 July 2024 at 00:19OLD REGIME
Posted on 16 August 2025 at 08:41Articleship registration
Posted on 12 July 2024 at 09:03GST ASMT 10
Posted on 13 August 2025 at 14:36HSN code whether mandatory
Posted on 16 August 2025 at 08:42Deemed dividend applicability
Posted on 06 July 2024 at 20:20GST Rate & HSN Code for braille signages made up of acrylic sheets
Posted on 07 July 2024 at 13:28Capital assets input credit and reversal of Input credit in subsequently taxable service period
Posted on 06 July 2024 at 16:14Bank Account Freeze by GST Department
Posted on 06 July 2024 at 13:59Articleship 102 Form
Posted on 06 July 2024 at 13:07E Invoice in case of export of goods
Posted on 06 July 2024 at 22:14PF Registration with company registration
Posted on 10 July 2024 at 00:13Ex Gratia payment by a Private Company to its director.
Posted on 07 July 2024 at 11:20HUF name in PAN
Posted on 28 July 2024 at 19:17Ca Final Group 2 pending Old to New (Confin)
Posted on 06 July 2024 at 15:13GRANT IN AID treated as Income
Posted on 07 July 2024 at 10:13CSR Non applicability.
Posted on 06 July 2024 at 19:53ARREARS OF SALARY DEPOSITED IN PF
Posted on 06 July 2024 at 12:58Sales tax notice for the period of 2007-08 to 2010-11 related to a partnership firm to a PVT company
Posted on 11 July 2024 at 07:28Registration of partnership firm with registrar of firms
Posted on 10 July 2024 at 22:39- House Property Reporting in ITR
- Supply through E-commerce Operators
- TDS Claim year
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- REGARDING SECTION 44AE
- Suggestions required for income tax filing-software (FY 2025-26)
- E way bill for tractors
- SGST balance is there in credit ledger how to adjust for cgst
- GST ON DAMAGED GOODS
- REGARDING GST LIABILITY/....
- Sales amount in Gstr1
- CG after sale of flat
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
