Queries participated by Aashok Kumar Sharma
Cash sale limit for gst sales to unregistered party
Posted on 09 February 2026 at 14:53DOCUMENTS APPLICABLE & MENDATORY FOR GOODS MOVEMENT FROM UNIT-1 TO UNIT-II.
Posted on 09 February 2026 at 14:54Non resident status & Taxation in India
Posted on 09 February 2026 at 14:55Tax treatment on PF full withdrawal for early retirement
Posted on 09 February 2026 at 14:55AI for getting replies for income tax notices
Posted on 08 February 2026 at 08:57194N and 194NF
Posted on 08 February 2026 at 08:58Payment of demand raised tru DRC 07
Posted on 08 February 2026 at 08:59Seeking Clarification for Tax rate and reversal of ITC claimed on Ground Mount Solar Plant
Posted on 08 February 2026 at 09:00Purchases from unregistered dealers only
Posted on 08 February 2026 at 09:01Inoperative PAN without Aadhar for OCI card holder
Posted on 08 February 2026 at 09:02Gst rate after budget changed
Posted on 07 February 2026 at 08:12Regarding GST registration PPOB
Posted on 07 February 2026 at 08:13ITC REVERSAL OF FAKE BILLS
Posted on 07 February 2026 at 08:13Claiming TDS deducted by builder on Hardship compensation and Corpus
Posted on 07 February 2026 at 08:14ITR 2 U return error
Posted on 07 February 2026 at 08:16Presentation of Export invoice in GSTR-1
Posted on 06 February 2026 at 06:2526QB correction- no data available error for fully consumed TDS challan/ processed with default
Posted on 06 February 2026 at 06:26...URGENT ...Articleship Extension and CA Final Exams
Posted on 06 February 2026 at 06:26Taxation of Apartment Owners Association Resident
Posted on 06 February 2026 at 06:27CA Final Result Withhold Due to Extension ,to usme pass or fail ye to vatate hai ya wo bhi nhi
Posted on 05 February 2026 at 07:43GST APPEAL PRE- DEPOSIT FEES
Posted on 05 February 2026 at 07:43Composition Scheme Registration for Renting Business
Posted on 05 February 2026 at 07:44Carry forward of stcl from shares
Posted on 05 February 2026 at 07:44Round formula for TCS amount
Posted on 05 February 2026 at 07:45E-proceedings
Posted on 05 February 2026 at 07:46E invoice-1
Posted on 04 February 2026 at 08:08Double tax on bonus amount received from company
Posted on 04 February 2026 at 08:10TDS Demand Adjustment
Posted on 04 February 2026 at 08:11Address Change to another state of a Registered Trust with 12AB approval
Posted on 04 February 2026 at 08:12- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Relief u/s Section 89
- SGST balance is there in credit ledger how to adjust for cgst
- REGARDING SECTION 44AE
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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