Queries participated by Aashok Kumar Sharma
Difference with Turnover and 26AS
Posted on 13 August 2025 at 08:17GST in case of C & F cases
Posted on 13 August 2025 at 08:18SAC for reimbursement of travelling expenes with markup ??
Posted on 13 August 2025 at 08:18E Way Bill report from Portal - Monthly and Yearly report
Posted on 13 August 2025 at 08:19Alteration in moa object clause
Posted on 13 August 2025 at 08:20Table 14 in Gstr-1
Posted on 13 August 2025 at 08:21CA articleship with actuarial science ?
Posted on 18 July 2024 at 14:06ESIC Payment Debited but not paid
Posted on 21 July 2024 at 15:28Gst Amendmend
Posted on 26 July 2024 at 15:08IGST amount not reflecting against Courier Import through ECCS
Posted on 12 July 2024 at 15:48Difference in UOM under GST Portal and EwayBill
Posted on 12 July 2024 at 11:10Irregularities in filing form 10B
Posted on 13 August 2025 at 08:22Foreign exchange revaluation entry
Posted on 25 July 2024 at 12:36GST has been suspended
Posted on 26 July 2024 at 16:55REFUND ON EXPORT OF SERVICES WITHOUT PAYMENT OF IGST
Posted on 20 July 2025 at 12:32Section 80JJAA in second & third year
Posted on 13 August 2025 at 08:23Need to consult a CA for Insurance License (IRDAI) related compliance query
Posted on 03 August 2024 at 17:49Regarding filing GSTR-1 for Youtube Adsense
Posted on 20 July 2025 at 14:53Income u/s 44AE
Posted on 13 August 2025 at 08:23Hire the top notch Printing Company in Dubai
Posted on 28 July 2024 at 06:35ITC on the invoices issued by a GST Registered Supplier who files his return after two years
Posted on 13 August 2025 at 08:24Purchase entry for Paddy & other Agricultural Product
Posted on 10 August 2024 at 20:13GST rate & SAC on Stone job work
Posted on 27 July 2024 at 19:51RCM applicability on Commission & professional fees
Posted on 20 July 2025 at 09:14Going back to old ca firm for Articleship
Posted on 26 July 2024 at 10:49Existing prevailing rates of the products.
Posted on 24 July 2024 at 16:22Can we reduce land cost from Stamp Duty Value
Posted on 13 August 2025 at 08:25GST Rate and HSN code for Bakery Item
Posted on 12 July 2024 at 14:41Does e-commerce export sales need GST payment remittance?
Posted on 12 July 2024 at 11:18Tax on transfer of shares
Posted on 11 July 2024 at 13:54- 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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