Queries participated by Aashok Kumar Sharma
While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
Posted on 10 July 2026 at 06:49LIC Annuity received under Jeevan Akshay Scheme
Posted on 09 July 2026 at 17:45In Exports Sales HSN details where to fill
Posted on 09 July 2026 at 17:46Form 10BD Filling
Posted on 09 July 2026 at 17:47Article ship defecit
Posted on 08 July 2026 at 16:09Capital gain profit distribution among partners of partnership firm
Posted on 05 July 2026 at 21:01ITR validation error - Balance sheet is not filled
Posted on 05 July 2026 at 21:05Reporting Income under Section 44ADA
Posted on 04 July 2026 at 23:21U/s 44AD of Income tax
Posted on 04 July 2026 at 23:22Difference in tax comparison report
Posted on 04 July 2026 at 23:23GST Taxability
Posted on 03 July 2026 at 18:05Interest on SCSS
Posted on 03 July 2026 at 18:06Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
Posted on 03 July 2026 at 06:40Capital Gain on EUITY Shares
Posted on 03 July 2026 at 06:39Procedure for claiming exemption in Article Ship for CA Course
Posted on 02 July 2026 at 14:08BIS Certificates
Posted on 02 July 2026 at 14:08Scrutiny assessments u/s 143(2) for AY 25-26
Posted on 02 July 2026 at 14:09Form 27Q Correction statement taking too long to update on IT Portal
Posted on 02 July 2026 at 07:29ITR selection for salaries and capital gain less than L
Posted on 02 July 2026 at 07:30GSTR-4 Annual Return ! Pending Returns for F.Y. 20-21 to 22-23
Posted on 02 July 2026 at 14:10Showing Gift from relative in ITR for this year
Posted on 01 July 2026 at 17:59ITR filing- non tax audit cases- Asstt.Year 2026-2027
Posted on 01 July 2026 at 12:37What is provisional receipt number for generation of form 16A
Posted on 01 July 2026 at 12:38Soyabean hsn code and gst rate
Posted on 30 June 2026 at 21:18NON- SUBMISSION OF LLP FORM 3
Posted on 30 June 2026 at 21:19Gst invoice numbering and delivery challan numbering
Posted on 28 June 2026 at 17:21Treatment of Pension ?annuity returns on PMVY
Posted on 28 June 2026 at 13:30Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
Posted on 27 June 2026 at 17:18Small dealers gst returns filing
Posted on 27 June 2026 at 17:18- Price inclusive or exclusive of GST while made entry in P& L Account
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