Queries participated by Aashok Kumar Sharma
HSN SUMMRY
Posted on 15 January 2024 at 21:57Adjustment of CGST reversal against IGST Credit due to payment not made in 180 days
Posted on 20 January 2024 at 14:11GSTR 3B - Permanent reversal
Posted on 15 January 2024 at 21:56Section 11 - itr 7 --.asst 2122
Posted on 11 July 2024 at 10:44GST on Furniture purchased at Director place
Posted on 15 January 2024 at 21:55HSN WISE SUMMRY OF INWARD AND OUTWARD SUMMRY
Posted on 15 January 2024 at 21:58REFUND REISSUE OF DECEASED THROUGH LEGAL HEIR
Posted on 15 January 2024 at 22:05Time limit for Re-registration of Articleship with new principal after transfer
Posted on 15 January 2024 at 22:06Exempted Sale to unregistered dealers
Posted on 20 January 2024 at 14:14RCM Tax ITC Not availibility no showing
Posted on 20 July 2025 at 09:43Compounding of offence u/s. 276B ?
Posted on 06 July 2024 at 18:37Valuation of investment for balance sheet
Posted on 15 January 2024 at 22:06Freight expenses for Raw Material
Posted on 15 January 2024 at 21:59Carrying forward of IGST ITC for hotel construction
Posted on 21 January 2024 at 12:15How to pay interest demand vide DRC 03
Posted on 15 January 2024 at 22:00DOUBT WHILE FILING FORM 3
Posted on 20 January 2024 at 14:20Regarding ECR uploaded.
Posted on 16 January 2024 at 18:34Filing of annual return after due date, when GNL-1 not filed.
Posted on 16 January 2024 at 18:33CASH LEDGER BALANCE NOT CREDIT IN CHALLAN
Posted on 20 January 2024 at 14:19Cannot file tds correction returns for Q-4 fy 2022-23
Posted on 20 January 2024 at 14:16GST refund of Surrender GST registration
Posted on 15 January 2024 at 22:20Input tax claim of Electricity bills
Posted on 15 January 2024 at 22:23Filing Form 29B in case of a company
Posted on 16 January 2024 at 18:31CA Final SPOM
Posted on 20 January 2024 at 14:16Capital gains in NONLISTED NON CAPITAL PROTECTED MLD WHERE TO FILL IN ITR3
Posted on 06 July 2024 at 16:17GST Rate & HSN of Peeled Garlic
Posted on 15 January 2024 at 22:25OPC - ADT 1
Posted on 15 January 2024 at 22:28Notice from IT after filing 26 QB
Posted on 16 January 2024 at 18:40Changes in inventories shown in profit and loss account
Posted on 20 January 2024 at 14:22Profit or loss shown in balance sheet according to Scheduled III
Posted on 15 January 2024 at 22:32- House Property Reporting in ITR
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- SALE BILL AGAINST GOODS RETURN
- STCG on ETF gold & silver
- If there is Long term capital gain exists how much total income to be considered
- 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
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