Queries participated by Aashok Kumar Sharma
Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
Posted on 09 January 2026 at 17:02Money returned by sons given as gift
Posted on 12 January 2026 at 07:12Regarding Remuneration Limit for FY 2025-26
Posted on 09 January 2026 at 17:04GST on Tobacco - as per new notification
Posted on 09 January 2026 at 17:08Clearing forwarding reimbursement party account
Posted on 09 January 2026 at 17:08Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
Posted on 04 January 2026 at 13:46HSN CODE ISSUE
Posted on 04 January 2026 at 13:47EXPORT E-INVOICE
Posted on 04 January 2026 at 13:48Applicability of TDS on Payments to MSRTC for Bus Services
Posted on 04 January 2026 at 13:4980 IA deduction Power sector
Posted on 04 January 2026 at 13:49Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
Posted on 04 January 2026 at 13:50International Mutual fund redemption
Posted on 02 January 2026 at 16:44Credit Note validity
Posted on 02 January 2026 at 16:47Written of Deposit of Director in Private Limited Company
Posted on 02 January 2026 at 16:4826QB form
Posted on 02 January 2026 at 16:49Applicability of Income Tax TCS on export services
Posted on 02 January 2026 at 16:51GST NOTICE DISCRIPENCIES
Posted on 02 January 2026 at 16:52Cant amend a 26QB
Posted on 02 January 2026 at 16:52RCM PAYMENT BY SERVICE PROVIDER
Posted on 02 January 2026 at 16:54Admob/Adsense income
Posted on 02 January 2026 at 16:55Where to show ITC re-claim amount in GSTR 9
Posted on 02 January 2026 at 16:56GSTR 9 table 4 and table 10 query
Posted on 02 January 2026 at 17:14Exchange old jewellery to new Jewellery from unregistered dealer.
Posted on 02 January 2026 at 17:15GSTR-9 TABLE-6A1
Posted on 02 January 2026 at 17:15QUERY STOCK TRANSFER
Posted on 02 January 2026 at 17:16Gst no of supplier cancelled from 2017
Posted on 02 January 2026 at 17:17POINT NO. B(8) OF FORM NO. 15CB
Posted on 02 January 2026 at 17:18GSTR-9 Schema Validation Issue
Posted on 02 January 2026 at 17:19STOCK TRANSFER ENTRY IN TALLY PRIME
Posted on 02 January 2026 at 17:20- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- FORM 26A APPLICABILITY
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- 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
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