Queries participated by Aashok Kumar Sharma
TDS on Crypto section 194S
Posted on 12 August 2025 at 13:24GST Practitioner Details
Posted on 12 August 2025 at 13:25MSME Reporting in 3CB-CD
Posted on 12 August 2025 at 13:26SECTION 50AA SHORT TERM CAPITAL GAIN IN CASE OF MLD
Posted on 12 August 2025 at 13:27ITC Reversal & re-claim statement [FY 2023-24]
Posted on 12 August 2025 at 13:27Regarding required stamp
Posted on 12 August 2025 at 13:28GSTR 3B and GST Challan payment
Posted on 12 August 2025 at 13:29Alcohol (article 366(12A))
Posted on 12 August 2025 at 13:30How to surrender Duty Drawback
Posted on 12 August 2025 at 13:31Regarding demerger of firms
Posted on 12 August 2025 at 13:32Utilization of Electronic Cash Ledger in GST
Posted on 12 August 2025 at 13:32Investment discussion
Posted on 12 August 2025 at 13:33Domain Purchase-15CA & 15 CB
Posted on 12 August 2025 at 13:33Query regarding filling form 112 during articleship
Posted on 12 August 2025 at 13:34Input Credit available in Credit ledger
Posted on 12 August 2025 at 13:35If the GSTR1 filed after due date and the invoices mentioned GSTR1-A, will we be able to claim ITC o
Posted on 12 August 2025 at 13:35REGARDING RETIREMENT OF PARTNER
Posted on 12 August 2025 at 13:36Regarding consequences of retirement of partner in firm
Posted on 12 August 2025 at 13:37Time Limit for Availment of ITC laying in ITC Reversal Ledger
Posted on 12 August 2025 at 13:37Debit Note of GST amount
Posted on 12 August 2025 at 13:38Regarding ITC taken or not
Posted on 12 August 2025 at 13:39GSTP registered individual should apply gstin for trading business
Posted on 12 August 2025 at 13:39Tally entry - Debit note
Posted on 12 August 2025 at 13:40Liability for GST registration in case of commission agent dealing in the sale of land.
Posted on 12 August 2025 at 13:41GST Payable Entry
Posted on 12 August 2025 at 13:41Reporting Missed Sale in GSTR-3B
Posted on 12 August 2025 at 13:42Salary return 24Q Q-4 FY 2024-2025 AY 2025-2026
Posted on 12 August 2025 at 13:42Amazon.com Tax Report
Posted on 12 August 2025 at 13:43HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY
Posted on 12 August 2025 at 13:44- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- Gst registration rule 14A
- Query on solved queries
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- 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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