Queries participated by Aashok Kumar Sharma
PRESUMTIVE 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 18:35TDS ON TRANSPORTER U/S 94C
Posted on 03 June 2026 at 19:23MEMBERSHIP AGREEMENT IN GST APPLICATION VALIDITY
Posted on 03 June 2026 at 18:05Reversal of itc on coal purchase
Posted on 03 June 2026 at 07:06- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Refund of 20%pre-deposit paid for stay application
- TDS Challan Code
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- If there is Long term capital gain exists how much total income to be considered
- 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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