Queries participated by Aashok Kumar Sharma
Gift of shares to wife
Posted on 19 May 2026 at 14:13Ex-gratia death compensation paid to legal heirs of an employee
Posted on 19 May 2026 at 14:14Fundraising in Private Limited Company
Posted on 20 May 2026 at 13:35GST classification of 1 or 2 Rs. pouch “Pepsi” products Sold in Small Plastic Pouches
Posted on 19 May 2026 at 07:36Revised E invoice rules wef April 2026
Posted on 18 May 2026 at 17:03Employer P.tax challan correction in west bengal
Posted on 18 May 2026 at 16:08Pan/Tan needed to deduct TDS on sale consideration of Immivable property
Posted on 17 May 2026 at 10:21GSTR 1 IFF
Posted on 16 May 2026 at 15:01Abroad transa☝️
Posted on 15 May 2026 at 22:29TCS NOT CLAIMED
Posted on 15 May 2026 at 22:28Annexure B utility for GST Refund
Posted on 15 May 2026 at 04:553b reversed more than necessary
Posted on 15 May 2026 at 04:56Stock transfer, ewaybill & notice
Posted on 15 May 2026 at 04:57E way bill for non-motorised cart
Posted on 15 May 2026 at 04:58Filing Belated Return for the Assessment Years 2019-20, 2021-22 & 2022-23
Posted on 15 May 2026 at 04:59GST Input on Painting work at rented building
Posted on 15 May 2026 at 05:00E INVOICE API PASSWORD FORGOT HOW CAN I RESET MY API PASSWORD
Posted on 15 May 2026 at 05:02GST RATE ON CARBONATED DRINKS
Posted on 14 May 2026 at 13:37MAT error coming in ITR-U for ITR-5
Posted on 14 May 2026 at 13:37CLARIFICATION ON TDS DEDUCTION..........
Posted on 15 May 2026 at 05:01LEGAL HIER
Posted on 13 May 2026 at 18:45Stamp duty act maharashtra
Posted on 13 May 2026 at 18:46ITC UTILISATION QUERIES
Posted on 13 May 2026 at 18:47Course is not active
Posted on 13 May 2026 at 18:48IMS ACTION RELATION
Posted on 12 May 2026 at 18:13ITR filing - LTCG setoff with STCL- Property purchase price unknown
Posted on 12 May 2026 at 18:13Subject: Allowability of deduction under Section 80P(2)(b) despite incorrect claim under Section 80P
Posted on 12 May 2026 at 15:47DEDUCTION OF TDS ON REFUND OF ADVANCE RECEIVED AGAINST SALE OF PROPERT
Posted on 12 May 2026 at 14:25Employee expenses
Posted on 12 May 2026 at 13:27- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- GST APPLICABILITY TO DIAGNOSTIC
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- PAN from DIN
- Query Regarding Adjustment of Income Tax Refund Against Interest Liability
- Itr processing delay
- TCS ON SALE OF GINNING MACHINERY AS SCRAP
- CBDT RESOLUTION NO & DATE
- 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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