Queries participated by Aashok Kumar Sharma
Want to zero reversal electronic credit reversal ledger
Posted on 09 January 2026 at 16:56TRUST QUERY 9a or 10
Posted on 09 January 2026 at 16:57REGARDING ITR U
Posted on 09 January 2026 at 16:58Rule 37BA TDS credit allowable
Posted on 09 January 2026 at 16:58IMPORT AND EXPORT OF SERVICE
Posted on 09 January 2026 at 16:59Payment of Bonus Act 1965 applicable in WB
Posted on 09 January 2026 at 17:01When a company gifts a new car to its employee.
Posted on 09 January 2026 at 17:01Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
Posted on 09 January 2026 at 17:03Money returned by sons given as gift
Posted on 12 January 2026 at 07:12Regarding Remuneration Limit for FY 2025-26
Posted on 09 January 2026 at 17:04GST on Tobacco - as per new notification
Posted on 09 January 2026 at 17:08Clearing forwarding reimbursement party account
Posted on 09 January 2026 at 17:08Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
Posted on 04 January 2026 at 13:46HSN CODE ISSUE
Posted on 04 January 2026 at 13:47EXPORT E-INVOICE
Posted on 04 January 2026 at 13:48Applicability of TDS on Payments to MSRTC for Bus Services
Posted on 04 January 2026 at 13:4980 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 17:14- 44AD VS 44AB AUDIT
- Purchase of property from NRI
- Query Regarding Refund Adjustment Against Outstanding Demand
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- GST APPLICABILITY TO DIAGNOSTIC
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- Itr processing delay
- Clarification on GST Applicable for Training Hall Rent Invoice
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- PAN from DIN
- ITC claim on vehicle parts and repairing
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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