Queries participated by Aashok Kumar Sharma


Wrongly prepared e invoice canceled
Posted on 11 July 2024 at 22:01

Bad debt written off
Posted on 06 July 2024 at 13:57

Credit note
Posted on 06 July 2024 at 19:33

Firm distributing immovable assets
Posted on 07 July 2024 at 08:33

Table 6A of Form GSTR1 has been disabled in GSTR-1
Posted on 11 July 2024 at 13:38

Validity of old syllabus
Posted on 11 July 2024 at 19:22

GST NOT FILED FOR FINANCIAL YEAR 2019-2020
Posted on 07 July 2024 at 13:03

Tax Applicability on Security Services Provided
Posted on 11 July 2024 at 13:49

Looking for 6 months training in BIG 4-last yr. of MBA(Reg.)
Posted on 03 August 2024 at 09:16

Set off IGST liability with CGST input
Posted on 11 July 2024 at 11:35

Rectification/Amendment in GSTR9
Posted on 10 July 2024 at 17:56

What it public financial management system
Posted on 11 July 2024 at 20:53

RERA
Posted on 10 July 2024 at 23:30

REGARDING FIXED SUM METHOD UNDER QRMPS SCHEME
Posted on 10 July 2024 at 21:26

Capital Gain : Long term
Posted on 18 July 2024 at 17:29

PROCEDURE FOR TRANSMISSION OF SHARES WITH ROC
Posted on 10 July 2024 at 16:05

Security services to ESIC Hospital is exempted or not?????
Posted on 11 July 2024 at 11:18

Credit Balance in GST Portal, but GST Pending to pay
Posted on 06 July 2024 at 19:31

Book depreciation on scaffolding system
Posted on 06 July 2024 at 14:34

BANK PENALTY FOR CANCELLATION OF FORWARD CONTRACT ACCOUNTING
Posted on 06 July 2024 at 14:09

Whether GST is applicable on crates recovery amount
Posted on 11 July 2024 at 21:23

QRMP
Posted on 10 July 2024 at 17:17

GSTR9 F.Y. 19-20
Posted on 09 July 2024 at 08:55

CSR Contributions
Posted on 06 July 2024 at 19:48

QRMP payment 35% challan not allowed
Posted on 10 July 2024 at 17:18

Gst query for composite dealer
Posted on 07 July 2024 at 13:21

EPCG EXPORT OBLIGATION PERIOD EXTENSION
Posted on 06 July 2024 at 22:51

Esic
Posted on 07 July 2024 at 11:08

Excess input claimed
Posted on 07 July 2024 at 11:26

Resignation of Auditor
Posted on 21 July 2025 at 21:12





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