Queries participated by Aashok Kumar Sharma
Exam Centre in Satara
Posted on 12 August 2025 at 14:14As per rules 38,42 & 43 of CGST Rules and section 17(5)
Posted on 12 August 2025 at 14:15Audit & Ethics
Posted on 12 August 2025 at 14:15Inter-corporate Loan matters to be considered
Posted on 12 August 2025 at 14:16Amnesty scheme under GST
Posted on 12 August 2025 at 14:17Correction of Tax Category for Credit Note in GSTR-1 Filing This query is : Open
Posted on 12 August 2025 at 14:17Ca exemption clarify
Posted on 12 August 2025 at 14:18Contractor RA bill procedure
Posted on 12 August 2025 at 14:19Regarding forget bill show in GSTR1 and gstr3b
Posted on 12 August 2025 at 14:20Correction of Tax Category for Credit Note in GSTR-1 Filing
Posted on 12 August 2025 at 14:20INSTEAD OF EXPORT GOODS ARE HANDED OVER TO REPRESENTATIVE IN INDIA
Posted on 12 August 2025 at 14:21GST FOR MUTUAL FUND DISTRIBUTOR
Posted on 12 August 2025 at 14:21TDS ON SALE OF PROPERTY IN RESPECT OF INOPERATIVE PAN
Posted on 12 August 2025 at 14:2226QC Unconsumed Challan
Posted on 12 August 2025 at 14:23Regarding forget show bill in GST R1 and gstr3 B
Posted on 12 August 2025 at 14:24Transfer Disposed off
Posted on 12 August 2025 at 14:25HSN CODE OF EBOOK READER
Posted on 12 August 2025 at 14:25Vivad se Vishwas 2020, Form-4 is not found correct to be processed for issuance of Form-5
Posted on 12 August 2025 at 14:26CSR- contribution to charitable trust
Posted on 12 August 2025 at 14:27What is GRN
Posted on 12 August 2025 at 14:28Compound Journal entry
Posted on 12 August 2025 at 14:28What is meant by consumable stores
Posted on 12 August 2025 at 14:29Which type entries may be done by Journal entriers
Posted on 12 August 2025 at 14:30Which Type of entries routed by Journal entry
Posted on 12 August 2025 at 14:31Why make double effects of Journal entry
Posted on 12 August 2025 at 14:32Is materials purchased in cash 50,00,000/- acceptable or not
Posted on 12 August 2025 at 14:32GST AMNESTY rectification or spl 02
Posted on 12 August 2025 at 14:33Residential Real Estate Project
Posted on 12 August 2025 at 14:33Wrong name entered in CSR-1 of a Society
Posted on 12 August 2025 at 14:34Regarding ITAT Appeal
Posted on 12 August 2025 at 14:35- Interest on Late of Payment of Liablity
- Understand this confusing IT notice
- 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%.
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- Amendment of Outward Supplies_GSTR 1
- ROC Filing Pending
- Ptrc interest
- Response to outstanding demand and adequate TDS already deducted
- Can the Developer ask for such unreasonable transfer charges without any basis
- 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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