Queries participated by Aashok Kumar Sharma
Tds
Posted on 27 July 2025 at 10:19Hsn code
Posted on 09 July 2024 at 13:31Entry regarding the gst
Posted on 21 July 2024 at 13:59Hsn details in gstr1
Posted on 28 July 2024 at 18:36Rcm payment
Posted on 10 July 2024 at 17:41Query on gstr 9
Posted on 10 August 2024 at 21:40Itc of f.y. 2018-2019
Posted on 02 August 2024 at 08:50Itc treatement of mobile recharge & bajaj finance
Posted on 02 August 2024 at 09:33Gst annual return filing
Posted on 12 July 2024 at 14:09tds receivable point
Posted on 05 May 2020 at 18:36What r d registration required for import goods from foreign
Posted on 03 August 2025 at 15:06Stk 2
Posted on 25 July 2025 at 23:26Accrued income & its impact on gst & income tax
Posted on 06 July 2024 at 11:32Projected balance sheet
Posted on 10 July 2024 at 00:31Reversal of itc on inputs short received
Posted on 10 July 2024 at 23:51Input available to composition dealer
Posted on 01 August 2024 at 10:21Sales return under gst
Posted on 23 July 2025 at 07:58Payment of professional tax - zero income in current fy
Posted on 09 July 2024 at 23:57Tds gst and tds gst certificates to deductees
Posted on 27 July 2025 at 14:41Gst tds
Posted on 27 July 2024 at 20:26Ladies tailoring services gst rate
Posted on 02 August 2024 at 20:32Invoice done in aug2018 but the customer lost the invoice
Posted on 01 August 2024 at 17:58Professional tax on partners and firm in a.p.
Posted on 10 July 2024 at 16:40Gstr-1 jan and feb sales are not mentioned in gstr-1
Posted on 27 July 2024 at 20:47Final return
Posted on 24 July 2024 at 21:43Input tax credit
Posted on 09 July 2024 at 13:06Interest payable interms of adjudication of scn
Posted on 09 July 2024 at 15:12How to calculate sacrifice in case of restructuring
Posted on 09 July 2024 at 10:36Wrongly igst paid instead off cgst & sgst and filed gstr 3b
Posted on 03 August 2025 at 21:12- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Under marginal scheme
- Oct 2025 Invoices
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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