Queries participated by Aashok Kumar Sharma
Opting our of sec 44AD
Posted on 23 April 2026 at 16:13TDS APPLICABILITY....../
Posted on 23 April 2026 at 16:31Multiple trade mark
Posted on 23 April 2026 at 08:42GST Treatment of Insurance Commission for Existing GST Holder
Posted on 22 April 2026 at 18:21RULE 86B APPLICABILITY IN QRMP TAX PAYER
Posted on 22 April 2026 at 13:14TDS APPLICABILITY......
Posted on 22 April 2026 at 07:16Copyright software
Posted on 22 April 2026 at 07:19Clarification Required for Ledger Balance Reconciliation
Posted on 21 April 2026 at 13:29Regarding TDS Applicability For Director Remuneration
Posted on 21 April 2026 at 13:30Value of property in capital gain
Posted on 21 April 2026 at 12:14Vacant Floor
Posted on 20 April 2026 at 20:14Applicability of GST on deduction for cancellation of Pension policy
Posted on 20 April 2026 at 14:58INTEREST APPLICABLE ON ITC REVERSAL PORTION
Posted on 20 April 2026 at 12:51Negative ITC in Table 4(A)(5)
Posted on 20 April 2026 at 12:47Sale Incentive booking
Posted on 20 April 2026 at 12:48Annual return in Gst
Posted on 18 April 2026 at 20:46Tax API with reasoning
Posted on 18 April 2026 at 20:47TIME OF RCM PAYMENT IN RENT
Posted on 18 April 2026 at 20:49Non-filing of GSTR-4
Posted on 18 April 2026 at 20:50Before GSTAT- APL-02 Vs APL-04
Posted on 18 April 2026 at 20:44Income Tax Return Ay 2021-22
Posted on 18 April 2026 at 15:17TDS paid under Wrong section (194 instead of 195)
Posted on 17 April 2026 at 20:05USE OF IMS
Posted on 17 April 2026 at 17:44When TDS on GST applied
Posted on 17 April 2026 at 15:08CAPITAL GAIN SEC 54 EC
Posted on 17 April 2026 at 15:06SFT Cash Deposit in Current Account
Posted on 17 April 2026 at 14:23Clarification on TDS Applicability on Software Renewal Payments
Posted on 17 April 2026 at 14:27Professional tax for proprietorship
Posted on 17 April 2026 at 11:29TDS SECTION AND RATE
Posted on 17 April 2026 at 11:2650(3) - how to calculate availed is utilized or not?
Posted on 15 April 2026 at 20:08- 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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