Queries participated by Aashok Kumar Sharma
ITDS U/S.194T of Firm
Posted on 05 September 2026 at 12:43EXPORT COMMERCIAL INVOICE HSN CODE
Posted on 04 September 2026 at 22:30RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
Posted on 04 September 2026 at 22:31The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
Posted on 04 September 2026 at 08:47Unregistered suppliers utility
Posted on 03 September 2026 at 16:36URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
Posted on 03 September 2026 at 16:37FCRA 6 E- Intimation
Posted on 03 September 2026 at 16:38Bank details not Visible on Traces Portal
Posted on 02 September 2026 at 23:34Difference between Date of Payment and Date of Deduction?
Posted on 02 September 2026 at 23:34Journal entry of busniess expenses
Posted on 02 September 2026 at 23:35Cash balance limit and property purchases limit
Posted on 02 September 2026 at 23:36Same demand raised for original as well as rectification request return
Posted on 02 September 2026 at 13:42Sale of property held jointly with a non resident Indian
Posted on 02 September 2026 at 09:57Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
Posted on 01 September 2026 at 20:46GST Rate for Catering Services
Posted on 01 September 2026 at 14:29TDS CREDIT MISMATCHING
Posted on 31 August 2026 at 16:27ITR 4 and Bank transactions
Posted on 31 August 2026 at 16:12ADDITION OF CHALLAN IN TDS RETURN FORM 140
Posted on 31 August 2026 at 16:17TDS AND ITR ISSUE
Posted on 31 August 2026 at 16:18Buy back of shares u/s69
Posted on 31 August 2026 at 16:19Taxability of Partnership firm for FY 2025-26
Posted on 31 August 2026 at 12:51LIC maturity claim whether taxable
Posted on 30 August 2026 at 17:20Can we choose not to report losses in ITR3 if they cannot be carried forward?
Posted on 30 August 2026 at 15:13Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
Posted on 31 August 2026 at 16:21CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Posted on 29 August 2026 at 14:08IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
Posted on 28 August 2026 at 23:07RATE AND HSN CODE
Posted on 28 August 2026 at 17:53Sec 44ada applicable only or both
Posted on 27 August 2026 at 20:51HOUSING LOAN ISSUE
Posted on 27 August 2026 at 20:51- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS 194-T applicability
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- Salary from Qatar in Dollars in India
- Regarding Applicability of Tax Audit u/s 44AB
- FAST-DS Scheme - Foreign Assets
- GST ISSUE OF INPUT AND OUTPUT GST
- Tax rate change regarding
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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?
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