Queries participated by Aashok Kumar Sharma
Wrong credit availed in 3b
Posted on 03 August 2025 at 20:13Supply of medicines by charitable trust hospital for patient
Posted on 26 July 2025 at 11:00Details of rcm
Posted on 21 July 2024 at 09:00renewing bond under gst
Posted on 21 July 2025 at 19:30Section 46 of the cgst rules, 2017 provides “a consecutive s
Posted on 23 July 2025 at 14:28Transitional itc
Posted on 02 August 2025 at 13:26code
Posted on 19 July 2024 at 18:31Transitional itc
Posted on 02 August 2025 at 13:25SCN from GST department
Posted on 23 July 2025 at 08:42Vouching date and invoice date is different
Posted on 07 October 2017 at 19:07TDS & Service tax
Posted on 28 July 2025 at 13:56Tds refund
Posted on 28 July 2025 at 11:55tax to be charge
Posted on 26 July 2025 at 17:28Shareholders list as an attachment to form mgt-7
Posted on 25 July 2025 at 13:18Export invoice
Posted on 24 July 2024 at 17:40Trans -1
Posted on 02 August 2025 at 11:56Revision of return under gst
Posted on 22 July 2025 at 20:04Gst on franking fees , roc filing fees
Posted on 27 July 2024 at 07:57Interstate supply of services
Posted on 01 August 2024 at 14:37Gst registration
Posted on 27 July 2024 at 20:08Tax payment
Posted on 26 July 2025 at 16:52Transaction limit
Posted on 02 August 2025 at 12:03Roi
Posted on 22 July 2025 at 20:45SELF INVOICING
Posted on 23 July 2025 at 19:46Pan card for mahila bachat gat
Posted on 09 August 2024 at 17:54Input gst on forex conversion ( remittances amt send outside
Posted on 01 August 2024 at 11:04Invalid ITR
Posted on 01 August 2024 at 15:47Mark or name in respect of which Actionable claim is available shall be deemed as registered brand
Posted on 03 August 2024 at 11:47Reverse charge mechanism under gst
Posted on 22 July 2025 at 18:58Trans 1 filed
Posted on 02 August 2025 at 11:57- EPF ECR NEW FILE SEP 17TH 2026
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capitalgain tax purposes for valuation report compulsory
- TDS on Fixed Assets purchased
- Import of Software Service.
- TAX AUDIT ON PROFESSIONAL INCOME
- 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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