Queries participated by Aashok Kumar Sharma
80 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 17:20Multimodal Transport
Posted on 02 January 2026 at 17:21Accounting of branch but having one current Account
Posted on 02 January 2026 at 17:22GSTR-9 Annual Return
Posted on 02 January 2026 at 17:23Articlehsip_temination
Posted on 02 January 2026 at 17:48Salary journal entry
Posted on 02 January 2026 at 17:49Design work
Posted on 02 January 2026 at 17:50Goods stopped by DRI department at port
Posted on 02 January 2026 at 17:51Inventory Valuation and Closing Stock entry in books and opening stock entry in books
Posted on 02 January 2026 at 17:53IGST refund with GST amendment deadline over
Posted on 02 January 2026 at 17:54GST on Rent a Car Service
Posted on 02 January 2026 at 17:55- 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
- Relief u/s Section 89
- Nomination of Bank for refund in itr 2
- Rent lease agreement
- Merchant Export Accounting
- Lease agreement and tax on sale
- 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
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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