Queries participated by Aashok Kumar Sharma
Ginning machinery
Posted on 12 August 2025 at 11:20Will some one share me the excel for RCM on goods&services along with tax rate and claiming ITC with
Posted on 12 August 2025 at 11:21GSTR1 query HSN B2C
Posted on 12 August 2025 at 11:24How to add last year March invoice to current GSTr1 return
Posted on 12 August 2025 at 11:25GSTR1 table 13
Posted on 12 August 2025 at 11:25GST ON TRANSPORTATION CHARGES FOR THE TRANSPORTAION OF EXEMPTED PRODUCTS
Posted on 12 August 2025 at 11:26Tax planning for my rent income
Posted on 12 August 2025 at 11:27LOAN FROM PARTNERSHIP FIRM INTO PRIVATE LIMITED COMPANY
Posted on 12 August 2025 at 11:27Eway bill Query 1
Posted on 12 August 2025 at 11:28TDS FILING FOR LOCAL AUTHORITY
Posted on 12 August 2025 at 11:28Clarification Regarding Applicability of GST E-Invoicing
Posted on 12 August 2025 at 11:29HSN CODE AND GST RATE FOR IDOLS
Posted on 12 August 2025 at 11:30ANNUAL RETURN OF COMPOSITION DEALERS
Posted on 12 August 2025 at 11:31Amendment in E-Invoicing
Posted on 12 August 2025 at 11:31Regarding additional late filing fees under TDS return intimation
Posted on 12 August 2025 at 11:33Penalty and interest rate by gst department for delayed payments
Posted on 12 August 2025 at 11:33Data Error in Offline Utility of GSTR1
Posted on 12 August 2025 at 11:34Reversal and Reclaim issues
Posted on 12 August 2025 at 11:34F & O TURNOVER CALCULATION FOR TAX AUDIT
Posted on 12 August 2025 at 11:35For Reversal ITC
Posted on 12 August 2025 at 11:36Invoice related questiond
Posted on 12 August 2025 at 11:37Case laws required
Posted on 12 August 2025 at 11:37Caselaws for non consideration of exemption u/s 11
Posted on 12 August 2025 at 11:38E Bank realisation certificate
Posted on 12 August 2025 at 11:39Gst payable on online food sale through Swiggy
Posted on 12 August 2025 at 11:40Relief claim by NRI
Posted on 12 August 2025 at 11:41Unearned leave
Posted on 12 August 2025 at 11:42REGARDING APPLICABILITY OF PURE AGENT SERVICES UNDER GST
Posted on 12 August 2025 at 11:43Profoma Invoice- GSTR 1
Posted on 12 August 2025 at 11:43Capital gains tax for NRI on mutual funds
Posted on 12 August 2025 at 11:44- Price inclusive or exclusive of GST while made entry in P& L Account
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Minimum tax payable to file Updated return
- Dep. as per companies act
- Change Of Karta In Case of Death
- CHECK RELATED
- Regarding Applicability of Tax Audit u/s 44AB
- GST ISSUE OF INPUT AND OUTPUT GST
- 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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