Queries participated by Aashok Kumar Sharma
TDS on Consultancy- Non DTAA
Posted on 15 September 2026 at 13:10Management System (IMS)
Posted on 15 September 2026 at 13:13Goods sold but invoice not issued
Posted on 13 September 2026 at 22:29Condonation . E-Verification of last year return .
Posted on 12 September 2026 at 19:48Eway bill generation from place other than registeted
Posted on 12 September 2026 at 19:49Query – TDS on purchase of land from NRI under Income-tax Act, 2025
Posted on 12 September 2026 at 14:08Tally: Imported bank entries do not show up in manual reconciliation
Posted on 12 September 2026 at 00:07Sales of goods of amount Rs97 lakhs to a party
Posted on 11 September 2026 at 18:36GST rate and HSN code for sale of racing horses
Posted on 11 September 2026 at 18:36FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Posted on 11 September 2026 at 18:38DIN reactivation
Posted on 10 September 2026 at 14:33TDS Return Q1 FY 2026-27
Posted on 10 September 2026 at 14:34REGARDING ANNUAL RETURNS FILLINGS OF A COMPANY INCORPORATED ON 28.03.2025
Posted on 10 September 2026 at 09:23Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Posted on 10 September 2026 at 09:24CREDIT NOTES WITHOUT GST
Posted on 10 September 2026 at 09:25UNWANTED CREDIT BALANCE OF GST AS PER BOOKS
Posted on 09 September 2026 at 15:44ADVANCE PAYMENT OF ADVOCATE
Posted on 09 September 2026 at 15:44Taxable or Tax exempt
Posted on 08 September 2026 at 20:08How to pay remaining amount of TDS after due date?
Posted on 08 September 2026 at 20:10Resigning a auditor from the company for misconduct
Posted on 08 September 2026 at 17:46Capital gain on sale and purchase of plot
Posted on 08 September 2026 at 10:47Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
Posted on 08 September 2026 at 17:47Eway bill not cancelled within 24 hous what can be due
Posted on 08 September 2026 at 17:47TDS Deducted AY-2013-14 Not Reflected in 26as
Posted on 08 September 2026 at 17:48GST not cancelled by tenant
Posted on 07 September 2026 at 20:05Invertaded duty struture
Posted on 07 September 2026 at 14:14NRI starting business in India
Posted on 07 September 2026 at 09:51Non-Compliance documents have not been submitted by the contractors debited
Posted on 06 September 2026 at 09:28TDS ON EMAIL DOMAIN SERVICE BILL
Posted on 05 September 2026 at 15:16- TDS 194-T applicability
- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Change Of Karta In Case of Death
- Consolidated financials
- Dep. as per companies act
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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