Experts : Query by Member

Queries participated by Aashok Kumar Sharma

Electronic Credit Reversal Reclaim Statement Opening Balance

Posted on 06 July 2024 at 22:28

TDS Deducted on ZOHO

Posted on 11 July 2024 at 14:15

Which is best sites to Know

Posted on 11 July 2024 at 21:42

Wrong head reported in GSTR 3B and Correct head in GSTR 1 -reg

Posted on 13 August 2025 at 09:23

Last Month Invoice Posting

Posted on 13 August 2025 at 14:05

SECTION 198 companies act

Posted on 11 July 2024 at 10:56

Notice under section 63 of indian Partnership Act, 1932 for internal adjustment of terms

Posted on 09 July 2024 at 22:42

Interest free loan to another trust

Posted on 09 July 2024 at 13:12

GST REFUND UNDER CLEARANCE OF ADVANCE AUTHORISATION

Posted on 07 July 2024 at 13:40

GST taxation on Providing lodging to induction trainees in Forest Department

Posted on 07 July 2024 at 13:53

GST return not done

Posted on 15 August 2025 at 20:18

REGARDING FOUNDATION COURSE FOR DEC 2024

Posted on 10 July 2024 at 21:32

Place of Supply and TAX (IGST or CGST+SGST)

Posted on 10 August 2024 at 08:08

NUMBERS TO WORDS CONVERTION IN EXCEL

Posted on 09 July 2024 at 22:52

Notice for late fee against delay filing of gstr-1

Posted on 09 July 2024 at 22:33

GST Revised invoice

Posted on 15 August 2025 at 20:18

Violation of sec 10(2)c) not eligible inter -state transaction

Posted on 13 August 2025 at 14:07

Is ITC 04 for NIL value has to be filed if no transactions are there for Apr23 to Sep23 ?

Posted on 09 July 2024 at 13:48

Execution of corporate guarantee

Posted on 07 July 2024 at 11:36

Termination of Articleship on discontinuation of course

Posted on 11 July 2024 at 17:52

Inter-state for composite dealer notice

Posted on 09 July 2024 at 13:09

Ca student articleship

Posted on 06 July 2024 at 15:41

CONTACT ADRIAN LAMO HACKER TO RECOVER LOST DIGITAL ASSETS

Posted on 12 July 2024 at 10:41

RCM Applicability on Proprietorship firm as DSA

Posted on 10 July 2024 at 17:35

GST RCM ON PROVISION BASE

Posted on 15 August 2025 at 20:19

Calculation of CSR Funds

Posted on 12 July 2024 at 09:35

Debit notes not uploaded on GST Portal

Posted on 15 August 2025 at 20:19

PROVISIONAL CREDIT BALANCE

Posted on 10 July 2024 at 16:49

FSSAI related

Posted on 07 July 2024 at 09:56

PLACE OF SUPPLY FOR GOODS TRANSPORT AGENCY