Queries participated by Aashok Kumar Sharma
Notice u/s 139(9)of income tax act, 1961
Posted on 04 August 2024 at 07:58Itc
Posted on 02 August 2024 at 08:31Section 14a & rule 8d-exempt income
Posted on 23 July 2025 at 13:12Cess
Posted on 19 July 2024 at 08:09Know about time period of revalidation
Posted on 02 August 2024 at 16:12Gst rate on scrap
Posted on 27 July 2024 at 19:50Gst on extented warranty
Posted on 07 July 2024 at 13:09Online advertisement of tution centre.
Posted on 09 August 2024 at 16:45Gst rate for branded pulses
Posted on 27 July 2024 at 09:11i was registered gst portal in jul month, then gst itc-01
Posted on 06 July 2024 at 09:46Mistake in gstr-3b
Posted on 03 August 2024 at 15:43Form 9 return under dvat for reconciliation of c forms recd
Posted on 07 July 2024 at 09:28Company accounts
Posted on 19 July 2024 at 19:18August invoice forgot to upload (gstr 1)
Posted on 12 July 2024 at 09:16Padman
Posted on 09 August 2024 at 17:37Articleship
Posted on 14 July 2024 at 22:51the content of element 'itrform:auditinfo' is not completed
Posted on 06 July 2024 at 10:05itc 04
Posted on 02 August 2024 at 08:32Gst on transportation service
Posted on 27 July 2024 at 08:40Gst for interior designer
Posted on 26 July 2024 at 16:28Rule 42 of CGST Act
Posted on 22 July 2025 at 21:0026qb interest and late fee
Posted on 06 July 2024 at 10:39Renting of immovable property
Posted on 21 July 2025 at 20:02petty contract
Posted on 10 August 2024 at 07:11Gst return --gstr1 & 3b
Posted on 07 July 2024 at 13:50Rcm under service received from hiring vehicle (car)
Posted on 10 July 2024 at 17:45Commission received from abroad
Posted on 19 July 2024 at 18:56Reverse charge on service
Posted on 22 July 2025 at 19:06wrong gstr 3b
Posted on 03 August 2025 at 20:53GMCS-II
Posted on 07 July 2024 at 10:08- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Capitalgain tax purposes for valuation report compulsory
- GST on Renting godown to KFCSC for Storage of Raagi
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- 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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