Queries participated by Aashok Kumar Sharma
INPUT GST CLAIM after GSTR-9 filing
Posted on 12 August 2025 at 18:50Attempt CA final exam after 6 year
Posted on 12 August 2025 at 18:51Round off Figures Appearing In Financial Statement and New Financial statement format for all entity
Posted on 12 August 2025 at 18:53Format for Business Profile
Posted on 12 August 2025 at 20:13CA incomplete
Posted on 12 August 2025 at 20:14EWAY BILL & invoice
Posted on 12 August 2025 at 20:16CA Final Group 2 after a gap of 10 years
Posted on 12 August 2025 at 20:17LC & BG impact on working capital and Cycle
Posted on 12 August 2025 at 20:19CREDIT CLAIMED IN IGST
Posted on 12 August 2025 at 20:21CA Final Exemption Surrender
Posted on 12 August 2025 at 20:21GSTR9 entry relates to reclaim of ITC is already reversal made in 23-24
Posted on 12 August 2025 at 20:23Seeking Career Guidance: CA Background, Kidney Transplant Survivor, Ready to Rejoin the Workforce at
Posted on 12 August 2025 at 20:24ITC claimed on wrongInvoice
Posted on 12 August 2025 at 20:25Table 12 of GSTR9C-FY 2023-24
Posted on 12 August 2025 at 20:27Is GST applicable to Dry Red Chillies purchased directly from the Farmers and sold directly to buyer
Posted on 12 August 2025 at 20:288C of gstr9
Posted on 12 August 2025 at 20:28Regarding the Demand Raised in TAN due to inoperative PAN.
Posted on 12 August 2025 at 20:30ITC IN AMMENDED INVOICE IN GSTR9 2023-24
Posted on 12 August 2025 at 20:31Unclaimed ITC relates to FY2023-24 reclaimed in October-2024 but failed to reverse the same
Posted on 12 August 2025 at 20:32Specified Time limit for gst assessment for fy 2017-2018,2018-2019,2019-2020,2020-2021
Posted on 12 August 2025 at 20:33Fixed assets to be expensed out resulting nil value
Posted on 12 August 2025 at 20:33ITC RECREDIT NOT SHOWN IN GSTR 9
Posted on 12 August 2025 at 20:34GSTR9 ITC AVAILED CLARIFICATION
Posted on 12 August 2025 at 20:35Wrong itc ingstr-3b coloum4-b-1
Posted on 12 August 2025 at 20:36Reclaim input disclose in annual return 23-24
Posted on 12 August 2025 at 20:36Rule 42 Calculation
Posted on 12 August 2025 at 20:38How to determine Holding period of shares in the case of ( Listed shares)
Posted on 12 August 2025 at 20:41How to capital Gain in the case sale of shares after after right issue (STCG and LTCG)
Posted on 12 August 2025 at 20:42Capital in the case of sale of shares after Merger or Demerger
Posted on 12 August 2025 at 20:42Adjusted from Capital account
Posted on 12 August 2025 at 20:43- Interest on Late of Payment of Liablity
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Understand this confusing IT notice
- Fixed asset entry in tally
- ROC Filing Pending
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- Ptrc interest
- 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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