Queries participated by Aashok Kumar Sharma
How to adjust the By mistake GST Cess Payment in GST Output Tax Return?
Posted on 09 July 2024 at 09:16Use of State/ UT name or India in Company Name
Posted on 11 July 2024 at 19:18Show cause notice under section 73 (Tax Period : JUL 2017 - MAR 2018)
Posted on 11 July 2024 at 12:20TDS remitted TIN 2.0
Posted on 11 July 2024 at 17:22Rcm on tender fees paid.
Posted on 20 July 2025 at 09:38Gst rate & Hsn code on Cooler plastic body
Posted on 07 July 2024 at 13:28ITC 04 - OCT 22 TO MAR 23
Posted on 02 August 2024 at 08:33Caselaws required about this case
Posted on 20 August 2023 at 14:19LTA & LTC EXEMPTION
Posted on 20 August 2023 at 14:18UPDATION FROM V2 TO V3
Posted on 11 July 2024 at 19:13Refund of Unutilised GST Input
Posted on 10 July 2024 at 20:51GST offline Tool Not Working
Posted on 07 July 2024 at 13:05Question on ITC
Posted on 19 July 2025 at 22:53E Invoice for Land rent to Indian oil corporation
Posted on 21 July 2024 at 12:50E waybill For Railway Siding to Company's Godown
Posted on 21 July 2024 at 12:59Professional Tax for New Firms, Directors and partners.
Posted on 10 July 2024 at 16:36Auditors Re-appointment
Posted on 06 July 2024 at 13:53Interest for default in payment of advance tax Sec-234
Posted on 09 July 2024 at 13:12Re: HSN Code 5305 (Coconut Fibre) Nil Rated or Taxable Under the GST
Posted on 20 July 2025 at 10:02GST on GoDaddy - Webhosting Purchase
Posted on 07 July 2024 at 13:10Difference in Opening Balance in accounts
Posted on 20 August 2023 at 17:11Mgt-14 pending for approval
Posted on 09 July 2024 at 19:23MVAT on Liqour
Posted on 09 July 2024 at 20:14TDS RPU software downloaded from abacus Website
Posted on 20 August 2023 at 14:14Error showing while submition form 10AB
Posted on 20 August 2023 at 14:16Dispute Resolution Panel
Posted on 20 August 2023 at 14:2027EQ4 F.Y. 2022-23 ERROR T-FV-3139
Posted on 20 August 2023 at 14:21Sponsorship service institute/trust
Posted on 11 July 2024 at 12:31Old & New Tax Regime for AY 2024-25
Posted on 24 May 2023 at 10:51Issue for place of sUPPLY
Posted on 09 July 2024 at 13:59- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Supply to unit situated in SEZ
- Temporary GST registration
- TDS AFTER SUBMISSION OF 15G OR H
- Additional income for updated return
- GSTR 1- Amend Credit Note
- Audit of F and O T/O
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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