Queries participated by Aashok Kumar Sharma
ITC 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 14:11Last date for payment of gst for quarter March 2024
Posted on 02 August 2024 at 20:45GSTR 1 , EINVOICING, Auto population and REST Option
Posted on 07 July 2024 at 14:00NCLT RESTORATION PETITION EFILING
Posted on 09 July 2024 at 21:55PTRC payments and registration in Maharashtra
Posted on 10 July 2024 at 17:05GST on perquisites under 194R
Posted on 07 July 2024 at 13:12Transmission of shares from deceased person to legal heir with no nominee and stock price less than
Posted on 11 July 2024 at 18:33GST Refund after filing GSTR 9
Posted on 15 August 2025 at 20:21Conversion of LLP into Company and GST billing in the intervening period
Posted on 06 July 2024 at 19:09Itc adjustment procedure f.y.23-24
Posted on 15 August 2025 at 20:22Borrowing for audit committee
Posted on 06 July 2024 at 14:39Set off of business loss against interest income
Posted on 11 July 2024 at 11:36General Query on Valuation
Posted on 07 July 2024 at 10:04SECTION 8 CO
Posted on 11 July 2024 at 11:13QUERY RELATED TO FINAL REGISTRATION OF 12A OR 80G
Posted on 10 July 2024 at 17:29Purchases detailes mentioned amount in gstr-4 annual return f.y. 23-24
Posted on 10 July 2024 at 17:14- Purchase of property from NRI
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- GST APPLICABILITY TO DIAGNOSTIC
- How to pay tds on mhada property
- Invoice wrongly made on another GSTIN
- TDS Intimation(Short Deduction)
- Gross Block of assets
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- Section 44AD 44AB
- Eway bill and e invoice for exempt and nill rated goods
- ITR WITH 0 TURNOVER
- 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)
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