Queries participated by Aashok Kumar Sharma
Discount under gst
Posted on 12 July 2024 at 11:13Works contract
Posted on 03 August 2025 at 19:42GST credit for IPO expenses
Posted on 27 July 2024 at 09:27no composition scheme for service
Posted on 04 August 2024 at 06:53GST applicablity
Posted on 26 July 2024 at 15:30Service business by composition dealer
Posted on 23 July 2025 at 19:41Query regarding 30.06.17 input credit-urgent
Posted on 19 July 2025 at 21:41Removal of auditor
Posted on 21 July 2025 at 08:55column 6a in gst portal
Posted on 19 July 2024 at 18:45Tran 1
Posted on 02 August 2025 at 11:50notification 11/11/17 of dated 28 oct
Posted on 04 August 2024 at 07:29Tax credit mismatch
Posted on 26 July 2025 at 13:43WHETHER TDS TCS EXTENDED TILL 31.3.18 OR NOT?
Posted on 03 August 2025 at 17:16Unregistered transporter supplied goods to other state
Posted on 02 August 2025 at 16:36Incorrect entries
Posted on 31 July 2024 at 21:29Indirect tax- ca final-s.45 of the customs act, 1962.
Posted on 12 July 2024 at 15:45Gstr2
Posted on 27 July 2024 at 22:19Trace password and username reset
Posted on 02 August 2025 at 11:08Tds return filing
Posted on 28 July 2025 at 12:27Signing of tax audit reports
Posted on 25 July 2025 at 19:11Meaning of mat
Posted on 03 August 2024 at 13:27LEGAL HEIR CERTIFICATE
Posted on 02 August 2024 at 22:14Gst-cenvat credit
Posted on 26 July 2024 at 15:59Cheque of third party received for pre regime of gst from party for sales of goods in kaccha
Posted on 19 July 2024 at 10:12GTA
Posted on 27 July 2024 at 22:37GSTR Offline Utility Version 2.1
Posted on 27 July 2024 at 22:04GST on Food items
Posted on 27 July 2024 at 07:55Ipcc coaching
Posted on 01 August 2024 at 19:07Regarding attempts
Posted on 20 July 2025 at 13:35input credit for bank charges
Posted on 01 August 2024 at 10:50- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Oct 2025 Invoices
- TDS on Fixed Assets purchased
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- 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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