Queries participated by Aashok Kumar Sharma
Utilization 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 13:44TDS u/s 194-IA on the Home Loan Disbursement Amount
Posted on 12 August 2025 at 13:45HOW TO CALCULATE FOOD CHARGES
Posted on 12 August 2025 at 13:46Printing Press under Composition Scheme
Posted on 12 August 2025 at 13:47Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
Posted on 12 August 2025 at 13:47CSR funding for private limited companies
Posted on 12 August 2025 at 13:49Professional tax deduction monthly
Posted on 12 August 2025 at 13:50Refund Application in RFD 01 for Export without payment of tax
Posted on 12 August 2025 at 13:51Ewaybill bill to ship from
Posted on 12 August 2025 at 13:51Fail to issue gst invoice from last 46 months
Posted on 12 August 2025 at 13:52RCM Applicability on Services
Posted on 12 August 2025 at 13:52Change in Shareholders Name
Posted on 12 August 2025 at 13:53- Interest on Late of Payment of Liablity
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Can the Developer ask for such unreasonable transfer charges without any basis
- Understand this confusing IT notice
- ROC Filing Pending
- Taxability in hand of employee
- Updated return invalid tax paid status
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- 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
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