Queries participated by Aashok Kumar Sharma
ITC comparison showing short fall in ITC claim
Posted on 12 August 2025 at 15:26Facing Problem to file GSTR-3B
Posted on 12 August 2025 at 15:27Conversion of Public Company into Private Company on MCA
Posted on 12 August 2025 at 15:27Composition scheme annual return Gstr-4
Posted on 12 August 2025 at 15:29SEC 128A Amnesty scheme GST
Posted on 12 August 2025 at 15:30Non filing of cmp 08 while it is to be nil filed penality order u/s 125 is done and imposed penality
Posted on 12 August 2025 at 15:31Can apply for gst registration on residential
Posted on 12 August 2025 at 15:32Total of Deposit Amount as per Challan/Transfer Voucher Number
Posted on 12 August 2025 at 15:32Assets related
Posted on 12 August 2025 at 15:33Gst appeal withdrawal procedure
Posted on 12 August 2025 at 15:34Regarding Applicability of IND AS.
Posted on 12 August 2025 at 15:34GST credit benefit to company on reimbursements
Posted on 12 August 2025 at 15:35What is meaning of written back and write off
Posted on 12 August 2025 at 15:36Form 15CA (Part C)
Posted on 12 August 2025 at 15:36Accounting treatment of trade discount and cash discount
Posted on 12 August 2025 at 15:37How to make journal entry of pre-operative expenses or Deferred revenue expenses
Posted on 12 August 2025 at 15:38VAT on Sale of Liquor in Wine Shop / Non resturant in Maharahtra
Posted on 12 August 2025 at 15:39Accounts submission of Trust on Maharashtra Charity commission site
Posted on 12 August 2025 at 15:39Clearing & forwarding RCZm
Posted on 12 August 2025 at 15:40Gst on cess building in Mumbai
Posted on 12 August 2025 at 15:40Investments in AIF
Posted on 12 August 2025 at 15:41GST ON DISCOUNT.....PROPOTIONLY TO PAY GST ON DISC ??????
Posted on 12 August 2025 at 15:42Tds filing online
Posted on 12 August 2025 at 15:43GSTR1 EXPORT RELATED
Posted on 12 August 2025 at 15:43SRN PENDING FRO APPROVAL
Posted on 12 August 2025 at 16:19Ineligible ITC of prev years reclaimed in this year i.e. FY 2024-25 but failed to reverse same
Posted on 12 August 2025 at 17:24AOP DEED FOR TEMPLE KUMBABISHEKAM
Posted on 12 August 2025 at 17:25Letter of Credit & Bank Gurantee impact on working capital and Cycle
Posted on 12 August 2025 at 18:06E-WAY BILL & invoicee
Posted on 12 August 2025 at 18:09OMR sheet / MCQ booklet no / error
Posted on 12 August 2025 at 18:10- Interest on Late of Payment of Liablity
- Fixed asset entry in tally
- 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%.
- Can the Developer ask for such unreasonable transfer charges without any basis
- Understand this confusing IT notice
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Taxability in hand of employee
- Updated return invalid tax paid status
- Revised ITR after IT refund
- 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
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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