Queries participated by Aashok Kumar Sharma
HELP-1st Group final exam for old student
Posted on 12 August 2025 at 18:16Ammended B2B invoice not displayed in GST2B
Posted on 12 August 2025 at 18:16TDS OR GST APPLICABLITY
Posted on 12 August 2025 at 18:19FORM SPL-02
Posted on 12 August 2025 at 18:20Complication in generating GSTR-2B
Posted on 12 August 2025 at 18:22Sale of liquidated company
Posted on 12 August 2025 at 18:22How to calculate tax as Income & Tax Calculator on e-Filing website is giving wrong results.
Posted on 12 August 2025 at 18:23Updation of UDIN for ROC forms AOC-4 and MGT-7
Posted on 12 August 2025 at 18:24Invoices not transmitted to ICEGATE because of non-authentication of Aadhaar
Posted on 12 August 2025 at 18:24Classification of unclassified authorised capital
Posted on 12 August 2025 at 18:25GST registration
Posted on 12 August 2025 at 18:25Royalty TDS for brass
Posted on 12 August 2025 at 18:26Spl02 waiver of interest and penalty
Posted on 12 August 2025 at 18:27Form inc-24
Posted on 12 August 2025 at 18:28How to make any party sales or purchase recociliation
Posted on 12 August 2025 at 18:30E invoice mandatory for taxable value in a year 15 lakhs where as aggregate turnover is 6 crores
Posted on 12 August 2025 at 18:31Regarding EPR Obligation Charges
Posted on 12 August 2025 at 18:32TDS deduction.
Posted on 12 August 2025 at 18:33Regarding TDS deduction before 15CA filing
Posted on 12 August 2025 at 18:34ITC CLAIM ON CLEARING AND FORWARDING CHARGES IN CASE OF IMPORT
Posted on 12 August 2025 at 18:36Regarding 15CA.
Posted on 12 August 2025 at 18:37Others and immediately
Posted on 12 August 2025 at 18:38INVOICE VALIDATION IN GST
Posted on 12 August 2025 at 18:39GST refund claim on Purchase of Commercial Building
Posted on 12 August 2025 at 18:40GST on tour packages service
Posted on 12 August 2025 at 18:46Refund of ITC which was used in payment of tax
Posted on 12 August 2025 at 18:46I & E Code status
Posted on 12 August 2025 at 20:12Journal entry in the case of Non Listed Company
Posted on 12 August 2025 at 18:48ROC & INCOME TAX
Posted on 12 August 2025 at 18:49DEBIT NOTE for TCS Charged Einvoicing
Posted on 12 August 2025 at 18:49- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Understand this confusing IT notice
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Fixed asset entry in tally
- Amendment of Outward Supplies_GSTR 1
- ROC Filing Pending
- MAINTENANCE CHARGES AND LIFT CHARGES
- CREDIT NOTE ISSUES IN GST
- 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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