Queries participated by Aashok Kumar Sharma
RCM and FCM
Posted on 09 June 2026 at 23:45Two seprate Invoice needed
Posted on 12 June 2026 at 14:13GST Cancellation without jurisdiction
Posted on 09 June 2026 at 13:56PRESUMTIVE TAXATION SCHEME
Posted on 09 June 2026 at 13:55Director payment
Posted on 09 June 2026 at 12:24Clarification regarding Import E-way bill transaction type // Regular or Bill from Dispatch From
Posted on 09 June 2026 at 12:25GST on AI subscription purchased from USA
Posted on 09 June 2026 at 07:12Remuneration of directors and GST implications
Posted on 08 June 2026 at 19:28Interest free loan to daughter or son
Posted on 08 June 2026 at 16:55RURAL AGRICULTURAL LAND CAPITAL GAIN EXEMPTION CRITERIA
Posted on 08 June 2026 at 11:20How to reply to Outstanding Demand
Posted on 07 June 2026 at 21:37Sale of business and Assets
Posted on 07 June 2026 at 18:12(1) whether Interest applicable on DRC 03 payment through credit ledger (2)late fee applicable for
Posted on 07 June 2026 at 13:42Amount received in another firm
Posted on 07 June 2026 at 13:37Gstr-1 filed with wrong invoice no
Posted on 07 June 2026 at 13:41Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
Posted on 14 June 2026 at 08:44AI subscription
Posted on 06 June 2026 at 17:40FEMA Question for Option Trading
Posted on 06 June 2026 at 17:40ITC on purchase of commercial property( shop/Godown/offce etc.)
Posted on 15 June 2026 at 15:53STRIKING OFF LLP though sale of fixed asset
Posted on 05 June 2026 at 17:13Payment to foreign customer
Posted on 14 June 2026 at 08:43Custom Gulf Patches
Posted on 05 June 2026 at 14:23Subscription paid to foreign customer
Posted on 14 June 2026 at 08:43GST on landowners in a JDA
Posted on 05 June 2026 at 09:21TDS CHALLAN CORRECTION .
Posted on 05 June 2026 at 09:22Green Economy/Clean Technology practices by the enterprise
Posted on 04 June 2026 at 18:28RCM on Rent - Quarterly return filing - can we pay RCM on quarterly basis - Reg.
Posted on 04 June 2026 at 18:28CAPITAL GOODS ITC CLAIMED OR CAPITALISED
Posted on 04 June 2026 at 18:35- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- TDS on TRUST
- Salary from Qatar in Dollars in India
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- FAST-DS Scheme - Foreign Assets
- New GST registration for new place of business.
- Minimum tax payable to file Updated return
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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