Queries participated by Aashok Kumar Sharma
Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
Posted on 04 January 2026 at 13:50International Mutual fund redemption
Posted on 02 January 2026 at 16:44Credit Note validity
Posted on 02 January 2026 at 16:47Written of Deposit of Director in Private Limited Company
Posted on 02 January 2026 at 16:4826QB form
Posted on 02 January 2026 at 16:49Applicability of Income Tax TCS on export services
Posted on 02 January 2026 at 16:51GST NOTICE DISCRIPENCIES
Posted on 02 January 2026 at 16:52Cant amend a 26QB
Posted on 02 January 2026 at 16:52RCM PAYMENT BY SERVICE PROVIDER
Posted on 02 January 2026 at 16:54Admob/Adsense income
Posted on 02 January 2026 at 16:55Where to show ITC re-claim amount in GSTR 9
Posted on 02 January 2026 at 16:56GSTR 9 table 4 and table 10 query
Posted on 02 January 2026 at 17:14Exchange old jewellery to new Jewellery from unregistered dealer.
Posted on 02 January 2026 at 17:15GSTR-9 TABLE-6A1
Posted on 02 January 2026 at 17:15QUERY STOCK TRANSFER
Posted on 02 January 2026 at 17:16Gst no of supplier cancelled from 2017
Posted on 02 January 2026 at 17:17POINT NO. B(8) OF FORM NO. 15CB
Posted on 02 January 2026 at 17:18GSTR-9 Schema Validation Issue
Posted on 02 January 2026 at 17:19STOCK TRANSFER ENTRY IN TALLY PRIME
Posted on 02 January 2026 at 17:20Multimodal Transport
Posted on 02 January 2026 at 17:21Accounting of branch but having one current Account
Posted on 02 January 2026 at 17:22GSTR-9 Annual Return
Posted on 02 January 2026 at 17:23Articlehsip_temination
Posted on 02 January 2026 at 17:48Salary journal entry
Posted on 02 January 2026 at 17:49Design work
Posted on 02 January 2026 at 17:50Goods stopped by DRI department at port
Posted on 02 January 2026 at 17:51Inventory Valuation and Closing Stock entry in books and opening stock entry in books
Posted on 02 January 2026 at 17:53IGST refund with GST amendment deadline over
Posted on 02 January 2026 at 17:54GST on Rent a Car Service
Posted on 02 January 2026 at 17:55PAN number mendatory for minor in bank for small savings
Posted on 24 December 2025 at 11:51- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Applicability of GST on Salary Reimbursement Component
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Dep. as per companies act
- Renovation exp. in flat by family member
- Need Professional Opinion AY 2012-13 Old Demand
- Withdrawal in cash from partners capital account by partner
- 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?
- 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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