Queries participated by Aashok Kumar Sharma
Regarding GST Applicability on Cold Storage of Agriculture produce
Posted on 10 July 2024 at 21:33ITC TIME LIMIT FOR MISSED REVERSE CHARGE BILLS
Posted on 27 December 2022 at 08:53Petroleum Products
Posted on 27 December 2022 at 08:54Refund On Deemed Export under concessional Rate
Posted on 10 July 2024 at 20:54RCM Sales in HSN Sheet of GSTR-9
Posted on 10 July 2024 at 17:43FILL UP ITC IN GSTR9
Posted on 24 July 2024 at 21:04Mgt7a-cant fill YES/NO IN AGM FIELD
Posted on 09 July 2024 at 19:24Custom reporting for non physical goods
Posted on 06 July 2024 at 19:59Payment made how to book
Posted on 20 August 2023 at 17:38Entry for credit card payment
Posted on 20 August 2023 at 17:39RENTING OF VEHICLES FROM ONE GTA TO ANOTHER GTA
Posted on 21 July 2025 at 20:06Re-submission Error in MCA Form
Posted on 10 July 2024 at 17:49HSN Details in GSTR9
Posted on 27 December 2022 at 08:56TDS return validation error
Posted on 11 July 2024 at 17:34LOAN IS HERE FOR YOU PERSONAL/BUSINESS/INVESTMENT LOAN
Posted on 03 August 2024 at 08:03Reverse gst on payment to mcgm by mumbai real estate developers
Posted on 22 July 2025 at 19:14NPA Account of Term Loan
Posted on 09 July 2024 at 22:49FORMAT OF SELF INVOICE FOR RCM-RENT
Posted on 07 July 2024 at 09:45LLP Agreement of LAW Firm
Posted on 09 July 2024 at 18:09DCCO extension Guidelines
Posted on 06 July 2024 at 20:09Reply to notice of short fall in SGST DEPOSIT IN 3B RETURN
Posted on 10 July 2024 at 23:16RCM and TDS on School Connect Program Invoice
Posted on 10 July 2024 at 17:35Late filing fee
Posted on 26 December 2022 at 15:53Appointment of the same auditor after his term expires in the agm
Posted on 06 July 2024 at 12:53Not Know HSN Code
Posted on 09 July 2024 at 22:30Purchases in trading account
Posted on 20 August 2023 at 17:44B2CL TO B2B Amendment
Posted on 06 July 2024 at 13:57GST offline tool for open 2017 GSTR 1
Posted on 07 July 2024 at 13:04Gstr-9 back year invoice date
Posted on 09 July 2024 at 10:27UNCLAIMED GST OF LAST YEAR
Posted on 11 July 2024 at 19:04- Section for tax audit
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- Surcharge on TDS on sale of property
- GST QUERY RELATED TO REFUND APPLICATION
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- How to show in itr 3
- RCM-tranportation
- PRE DEPOSIT
- 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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