Queries participated by Aashok Kumar Sharma
SPOM tests exemption
Posted on 12 August 2025 at 13:54APPLICATION FOR AVAILING BENEFITS UNDER GST AMNESTY SCHEME & REQUEST FOR ADJUSTMENT/REFUND OF EXCESS
Posted on 12 August 2025 at 13:55TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
Posted on 12 August 2025 at 13:55Appeal and Rectification
Posted on 12 August 2025 at 13:56DRC 07- Amnesty Scheme
Posted on 12 August 2025 at 13:56Late fee for GSTR 4 (Annual GSTR for composition dealer)
Posted on 12 August 2025 at 13:57Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
Posted on 12 August 2025 at 13:58E invoice pending but bill uploaded in GSTR1
Posted on 12 August 2025 at 13:58Rural agricultural land converted into residential land & then sold as residential land
Posted on 12 August 2025 at 13:59Transfer of partners own share/capital contribution to his son by appointment
Posted on 12 August 2025 at 14:00GSTR2A and GSTR3B difference ITC ineligible how to return
Posted on 12 August 2025 at 14:01Ineligible ITC reversed but reflected in ITC reclaim ledger - how to rectify
Posted on 12 August 2025 at 14:01Applicable TDS:- Payment for Partnership and alliance business services.194J v/s 194H
Posted on 12 August 2025 at 14:02Journal entry for Joint fixed Assets Purchased
Posted on 12 August 2025 at 14:02Journal entry against Loan taken against Term Deposit
Posted on 12 August 2025 at 14:03Loan taken for car Loan
Posted on 12 August 2025 at 14:04Convert AOA and MOA of 1956 Act to 2013 ACT
Posted on 12 August 2025 at 14:04System has not generated summary of Table 3.1 in GST 3B
Posted on 12 August 2025 at 14:05Under which head pass to entry
Posted on 12 August 2025 at 14:05Unexplained Auto-Debit for EPF Payment Despite Transaction Failure
Posted on 15 March 2025 at 10:46Unpaid gratuity and interest earned
Posted on 12 August 2025 at 14:07Mobile phone purchase by a company
Posted on 12 August 2025 at 14:07Passing of Accounting Entries
Posted on 12 August 2025 at 14:08Refund of TDS on cancelled property deal
Posted on 12 August 2025 at 14:09ITC on GSTR 9
Posted on 12 August 2025 at 14:09DISA Notes
Posted on 12 August 2025 at 14:10E invoice and ewaybill
Posted on 12 August 2025 at 14:10Money-Back Insurance Policy with AGEAS FEDERAL
Posted on 12 August 2025 at 14:11Refund claimed in belated return filed not received fully
Posted on 12 August 2025 at 14:12- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Can the Developer ask for such unreasonable transfer charges without any basis
- Fixed asset entry in tally
- Response to outstanding demand and adequate TDS already deducted
- Revised ITR after IT refund
- Taxability in hand of employee
- Updated return invalid tax paid status
- Central excise duty structure after 01/02/2026
- Query on registration
- Section 87a rebate for capital gain
- 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
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