Queries participated by Aashok Kumar Sharma
Gst rate on bakery items sold under composition scheme or by composite registered person
Posted on 04 May 2026 at 15:05Section 54F income tax exemption on sales of commercial property
Posted on 03 May 2026 at 20:33TDS u/s 92B payable by Employee
Posted on 03 May 2026 at 09:50Regarding 194C OF IT ACT 1961 & GST APPLICABILITY
Posted on 03 May 2026 at 09:51PURCHASE ORDER AND PENDING PURCHASE DETAIL IN EXCEL
Posted on 03 May 2026 at 09:51Online Filing of ITR for AY 2026-27
Posted on 02 May 2026 at 16:46Clubbing of Income Between Spouse
Posted on 05 May 2026 at 13:54Updated Return filing FY 2023-24
Posted on 02 May 2026 at 09:07GST rate on Goods Returns time old rate vs new rate food
Posted on 01 May 2026 at 17:51GST REGISTATION documents
Posted on 01 May 2026 at 17:17Query : Is Part A of EWB required for movement through Non Motorized Vehicle
Posted on 01 May 2026 at 14:19EWAY/GST Query - Vehicle Movement from Haryana to Delhi (Non-Sale)
Posted on 05 May 2026 at 13:55Use Input for setoff liability
Posted on 30 April 2026 at 21:28Form 25 applicable for doctors year-25-26
Posted on 30 April 2026 at 21:29Limit for cash payment of salary
Posted on 30 April 2026 at 21:30TDS on purchase of residential Property us 393
Posted on 30 April 2026 at 15:06Revised return if verification data mismatch
Posted on 30 April 2026 at 06:24Buying property - AIS showing double value of property
Posted on 29 April 2026 at 14:16ITDS U/S.194T
Posted on 29 April 2026 at 13:23Capital gains on sale of agricultural land and house constructed on the land
Posted on 28 April 2026 at 15:41Section 24 and 10(13)
Posted on 28 April 2026 at 11:24Invoice V/S Goods receipt Note Date
Posted on 27 April 2026 at 20:04Form 121 & TDS deduction
Posted on 26 April 2026 at 08:42Taxation on Swing Trading Income (No Other Income)
Posted on 26 April 2026 at 08:43GST on rental income_Composition
Posted on 24 April 2026 at 17:55TDS LATE PAYMENT
Posted on 23 April 2026 at 20:06Transporter Declaration form
Posted on 23 April 2026 at 16:01E-Invoice applicability for new Startup
Posted on 23 April 2026 at 16:05Filing of MSME 1 form by companies
Posted on 23 April 2026 at 16:09- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- 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
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- PAN from DIN
- Query Regarding Adjustment of Income Tax Refund Against Interest Liability
- TDS Intimation(Short Deduction)
- 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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