Queries participated by Aashok Kumar Sharma
GST SECURITY SERVICES
Posted on 13 August 2025 at 14:08WHICH TABLE IS APPLICABLE FOR CREDIT NOTE BILL ENTRY FOR SALE AN UNREGISTERD PERSON OF ANOTHER STATE
Posted on 11 July 2024 at 21:45GST APPLICABILITY - CREDIT NOTE ISSUED TO NON REGISTERED PARTY.
Posted on 07 July 2024 at 12:35GREAT WORK
Posted on 26 July 2024 at 13:36ITC 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 14:39- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Dep. as per companies act
- Renovation exp. in flat by family member
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
