Queries participated by Aashok Kumar Sharma
GST APPLICABILITY ON DIAGNOSTIC UNIT
Posted on 10 August 2026 at 12:47PAN from DIN
Posted on 10 August 2026 at 07:24CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
Posted on 10 August 2026 at 07:26Purchase of property from NRI
Posted on 09 August 2026 at 18:55TCS ON SALE OF GINNING MACHINERY AS SCRAP
Posted on 09 August 2026 at 18:56Query Regarding Adjustment of Income Tax Refund Against Interest Liability
Posted on 09 August 2026 at 13:40Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
Posted on 08 August 2026 at 22:13Trust case
Posted on 08 August 2026 at 22:14Amount Received in Trust Account
Posted on 08 August 2026 at 08:48GST APPLICABILITY TO DIAGNOSTIC
Posted on 07 August 2026 at 17:03Custom Morale Hat Patches UK
Posted on 06 August 2026 at 15:13GST Rate on Bakery Items registered under composition scheme
Posted on 06 August 2026 at 15:14TDS Intimation(Short Deduction)
Posted on 06 August 2026 at 15:15OTP ISSUE XXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXXX
Posted on 06 August 2026 at 08:20Multiple GST under same PAN
Posted on 06 August 2026 at 08:2044AD VS 44AB AUDIT
Posted on 06 August 2026 at 08:21Query Regarding Refund Adjustment Against Outstanding Demand
Posted on 06 August 2026 at 08:22Itr processing delay
Posted on 05 August 2026 at 07:53Mode of payment of Tax
Posted on 05 August 2026 at 07:54TDS on land property purchase Form-141 related query
Posted on 04 August 2026 at 17:10TDS Return processing
Posted on 04 August 2026 at 17:10GST REGISTRATION REQUIRED TO DIAGNOSTIC UNIT
Posted on 04 August 2026 at 07:02TDS NOT YET CREDIED
Posted on 03 August 2026 at 18:00Computation of Dividend
Posted on 03 August 2026 at 18:01WHERE I SHOW GST 0% INVOICE IN GSTR1 (EITHER TABLE 7 OR TABLE 8)
Posted on 03 August 2026 at 13:21Correction in TDS return New Traces Portal
Posted on 02 August 2026 at 22:18REGARDING ITR FILING QUESTION
Posted on 01 August 2026 at 07:54Old Traces Portal
Posted on 31 July 2026 at 16:14Requirement under FEMA &RBI
Posted on 31 July 2026 at 12:12Gst reverse charge mechanism to be claimed in the month of payment
Posted on 31 July 2026 at 08:50- 44AD VS 44AB AUDIT
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- Query Regarding Refund Adjustment Against Outstanding Demand
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- Itr processing delay
- Amount Received in Trust Account
- TCS ON SALE OF GINNING MACHINERY AS SCRAP
- Purchase of property from NRI
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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