Queries participated by Aashok Kumar Sharma
Set off entry
Posted on 25 November 2025 at 00:15Seeking Assistance for MoA Amendment and ROC Compliance
Posted on 28 November 2025 at 11:24Section 274A read with 270A
Posted on 21 November 2025 at 12:05Input credit for wrongly typed invoice number.GSTR 1 with Right number uploaded.
Posted on 19 November 2025 at 08:37GST Implication on Commission / Affiliate Fee received from Booking.com (Netherlands)
Posted on 18 November 2025 at 08:33Capital gain on sale of resident house by non-resident Indian
Posted on 19 November 2025 at 08:41Regarding claiming exemption under section 54ec
Posted on 19 November 2025 at 08:42GST REFUND time barred
Posted on 29 September 2025 at 16:22Applicability of Section 269ST of Income Tax Act,1961
Posted on 29 September 2025 at 16:23Forgotten einvoicing after submitted the bills
Posted on 11 September 2025 at 15:10EXCESS CREDIT REALTED GST REVERSAL
Posted on 06 September 2025 at 14:16Credit from Office of Regional Provident Fund Commissioner
Posted on 06 September 2025 at 15:03Export invoice not reported
Posted on 25 August 2025 at 22:02Reporting of Omitted B2C sales and credit note
Posted on 25 August 2025 at 22:02Sales bill mistakenly not uploaded
Posted on 25 August 2025 at 22:03CA Articleship Extension Matter
Posted on 25 August 2025 at 22:04Mis report in excel format of hospital
Posted on 25 August 2025 at 22:07Tax invoice in special case
Posted on 25 August 2025 at 22:06Transfer of partnership interest in LLP
Posted on 21 August 2025 at 15:40Rule 54(1A) of C
Posted on 20 August 2025 at 14:41Taxability of court order in case of real estate property
Posted on 14 August 2025 at 16:19- Price inclusive or exclusive of GST while made entry in P& L Account
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Dep. as per companies act
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Minimum tax payable to file Updated return
- New GST registration for new place of business.
- Change Of Karta In Case of Death
- Salary from Qatar in Dollars in India
- Need Professional Opinion AY 2012-13 Old Demand
- 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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