Queries participated by Aashok Kumar Sharma
Itc on computer
Posted on 22 December 2025 at 06:58ITC REVERSAL IN GSTR 9 OF FY 24-25
Posted on 22 December 2025 at 07:32GSTR 9 & 9c turnover reconciliation
Posted on 22 December 2025 at 07:33Capital goods Cross charges
Posted on 22 December 2025 at 07:35GST ASMT - 13
Posted on 17 December 2025 at 15:06Chartered Accountant filing AOC 4 & MGT 7 of his clients on MCA v3 portal
Posted on 19 December 2025 at 13:38Filing AOC 4 & MGT 7 on MCA v3 portal
Posted on 19 December 2025 at 13:38ITR revision intimation recd.
Posted on 02 January 2026 at 18:06Incorporation and investment
Posted on 13 December 2025 at 07:47Statutory Audit & Cash flow
Posted on 13 December 2025 at 07:49REGARDING RCM LIABILITY
Posted on 13 December 2025 at 07:49IGST EXPORT REFUND
Posted on 13 December 2025 at 07:50Slicemasternet2
Posted on 08 December 2025 at 06:50AS 21 : Consolidation : Previous year Tax expenses Treatment
Posted on 08 December 2025 at 06:45GSTR-9 Filing
Posted on 07 December 2025 at 13:34GSTR 9 ITC DISCLOSULER
Posted on 07 December 2025 at 13:35REGARDING DEMAT OF SHARES
Posted on 06 December 2025 at 14:48Regarding export of sevices
Posted on 06 December 2025 at 12:34Director remuneration disallowance
Posted on 06 December 2025 at 11:32Capital Gain liability of Landowner
Posted on 06 December 2025 at 11:31Exempted sales ommitted in GSTR 1 - FY 24 - 25 - how to rectify the error - Reg.
Posted on 07 December 2025 at 13:36About reversal of itc of privious year.
Posted on 06 December 2025 at 12:39DISTRIBUTION OF ITC
Posted on 06 December 2025 at 12:42Warehouse ISD
Posted on 06 December 2025 at 12:43Set off entry
Posted on 25 November 2025 at 00:15Seeking Assistance for MoA Amendment and ROC Compliance
Posted on 28 November 2025 at 11:24Section 274A read with 270A
Posted on 21 November 2025 at 12:05Input credit for wrongly typed invoice number.GSTR 1 with Right number uploaded.
Posted on 19 November 2025 at 08:37GST Implication on Commission / Affiliate Fee received from Booking.com (Netherlands)
Posted on 18 November 2025 at 08:33- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- Surcharge on TDS on sale of property
- GST TDS applicability
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- How to show in itr 3
- GST QUERY RELATED TO REFUND APPLICATION
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- RCM-tranportation
- Surcharge on pvt discretionary trust
- JDA - Taxable Year and Sec 54/54f clarification
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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