Queries participated by Aashok Kumar Sharma
GST Refund on Credit Notes
Posted on 26 December 2022 at 17:31GSTR9 FILLING FY 2021-22
Posted on 09 July 2024 at 08:56Demand A.Y 2022-23
Posted on 06 July 2024 at 20:35EXTENSION OF LEAVES SERVED BUT NOT INTIMATED TO ICAI SO ARTCLESHIP TERMINATED
Posted on 07 July 2024 at 07:58E commerce Related Issues
Posted on 06 July 2024 at 22:08GSTR9 TAX FILED WRONG NUMBER UPDATEC
Posted on 27 December 2022 at 08:50Payment of Custom Duty(CD)
Posted on 09 July 2024 at 23:53Is GST applicable on rent from Hostel given on rental to government for student residence
Posted on 09 July 2024 at 13:43Resubmission of Form STK2
Posted on 10 July 2024 at 23:37Unregistered Trust ITR
Posted on 02 August 2025 at 16:37Gstr 9 sale hsn wise detail.
Posted on 09 July 2024 at 10:28How to check Auditor status on NFRA
Posted on 09 July 2024 at 10:37Merger and Amalgamation, Takeovers
Posted on 09 July 2024 at 19:13Tax On restaurants service for ecommerce
Posted on 11 July 2024 at 13:53LETTER OF CREDIT WITH TWO CLAIM PERIODS
Posted on 20 August 2023 at 17:35Presumptive Tax for Business Support Services
Posted on 10 July 2024 at 15:52Refund On Deemed Export under concessional Rate OR Inverted Duty Structure
Posted on 10 July 2024 at 20:54Missed user ID and Password of ICEGATE
Posted on 03 August 2024 at 15:30Regarding GST Applicability on Cold Storage of Agriculture produce
Posted on 10 July 2024 at 21:33ITC TIME LIMIT FOR MISSED REVERSE CHARGE BILLS
Posted on 27 December 2022 at 08:53Petroleum Products
Posted on 27 December 2022 at 08:54Refund On Deemed Export under concessional Rate
Posted on 10 July 2024 at 20:54RCM Sales in HSN Sheet of GSTR-9
Posted on 10 July 2024 at 17:43FILL UP ITC IN GSTR9
Posted on 24 July 2024 at 21:04Mgt7a-cant fill YES/NO IN AGM FIELD
Posted on 09 July 2024 at 19:24Custom reporting for non physical goods
Posted on 06 July 2024 at 19:59Payment made how to book
Posted on 20 August 2023 at 17:38Entry for credit card payment
Posted on 20 August 2023 at 17:39RENTING OF VEHICLES FROM ONE GTA TO ANOTHER GTA
Posted on 21 July 2025 at 20:06Re-submission Error in MCA Form
Posted on 10 July 2024 at 17:49- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- Can the Developer ask for such unreasonable transfer charges without any basis
- Response to outstanding demand and adequate TDS already deducted
- Taxability in hand of employee
- Updated return invalid tax paid status
- Revised ITR after IT refund
- Ptrc interest
- Section 87a rebate for capital gain
- No Compliences after incorporation
- 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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