Queries participated by Aashok Kumar Sharma
Gst rate on canteen services
Posted on 07 July 2024 at 13:30Section 17(5) of gst act
Posted on 23 July 2025 at 13:15Refund
Posted on 10 July 2024 at 18:14Tds
Posted on 27 July 2025 at 08:05Filing of gstr 6 and 6a
Posted on 24 July 2024 at 20:42How to book entry in tally
Posted on 28 July 2024 at 12:17yearly return
Posted on 11 July 2024 at 22:04Refund
Posted on 10 July 2024 at 18:13Draft project report for commercial vehicle
Posted on 06 July 2024 at 21:35Tds return late filing fees
Posted on 28 July 2025 at 12:29Notice for reassessment u/s 148
Posted on 04 August 2024 at 07:41Journal entry
Posted on 02 August 2024 at 14:29Income tax
Posted on 31 July 2024 at 08:34How to save ltcg on sale of shares of pvt. ltd co
Posted on 28 July 2024 at 15:09Rcm on interstate gta
Posted on 20 July 2025 at 09:30Filing of gstr-4 of jan - march 2018
Posted on 24 July 2024 at 20:41Itc under gst on insurance premium paid for vehicles
Posted on 09 July 2024 at 14:39E certificate of firm registration in gujarat
Posted on 12 July 2024 at 11:19Date of commencement of business in gst form
Posted on 20 July 2024 at 19:12GST IGST
Posted on 26 July 2024 at 19:09Job work
Posted on 02 August 2024 at 13:57Aoc-1 -networth attributable to shareholding
Posted on 06 July 2024 at 12:31Foreign company
Posted on 25 July 2024 at 12:16How to show purchase from composition dealer
Posted on 28 July 2024 at 15:27Rcm applicable on commission
Posted on 20 July 2025 at 09:15Itr form for salary income with commission incom
Posted on 02 August 2024 at 12:49Corpus fund certificate
Posted on 06 July 2024 at 19:21Vat audit for f.y 2017-2018 [aprl to june].
Posted on 02 August 2025 at 20:54Form 112
Posted on 07 July 2024 at 09:08Annexure j1
Posted on 12 July 2024 at 08:52- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- Capitalgain tax purposes for valuation report compulsory
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- TDS on Fixed Assets purchased
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- 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?
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