Queries participated by Aashok Kumar Sharma
Form 10BD to be used or Form 113
Posted on 21 May 2026 at 14:36Breaking of FD in Pvt Ltd Company
Posted on 21 May 2026 at 14:37Wrong HSN on BE
Posted on 21 May 2026 at 18:19Credit note in case of supply under rcm
Posted on 21 May 2026 at 06:48ITC REVERSE ON CAPITAL GOODS IF UTILISE FULLY
Posted on 20 May 2026 at 19:24TDS CORRECTION tax year 2026-27
Posted on 20 May 2026 at 19:27House buiding to save capital gain tax
Posted on 20 May 2026 at 13:30TDS 194M - Payment by Individual
Posted on 20 May 2026 at 13:30REGARDING PURCHASE VALUE
Posted on 20 May 2026 at 13:32ITC REVERSAL ON CAPITAL GOODS
Posted on 19 May 2026 at 18:06Best TEAS exam help in the USA
Posted on 19 May 2026 at 14:13Gift of shares to wife
Posted on 19 May 2026 at 14:13Ex-gratia death compensation paid to legal heirs of an employee
Posted on 19 May 2026 at 14:14Fundraising in Private Limited Company
Posted on 20 May 2026 at 13:35GST classification of 1 or 2 Rs. pouch “Pepsi” products Sold in Small Plastic Pouches
Posted on 19 May 2026 at 07:36Revised E invoice rules wef April 2026
Posted on 18 May 2026 at 17:03Employer P.tax challan correction in west bengal
Posted on 18 May 2026 at 16:08Pan/Tan needed to deduct TDS on sale consideration of Immivable property
Posted on 17 May 2026 at 10:21GSTR 1 IFF
Posted on 16 May 2026 at 15:01Abroad transa☝️
Posted on 15 May 2026 at 22:29TCS NOT CLAIMED
Posted on 15 May 2026 at 22:28Annexure B utility for GST Refund
Posted on 15 May 2026 at 04:553b reversed more than necessary
Posted on 15 May 2026 at 04:56Stock transfer, ewaybill & notice
Posted on 15 May 2026 at 04:57E way bill for non-motorised cart
Posted on 15 May 2026 at 04:58Filing Belated Return for the Assessment Years 2019-20, 2021-22 & 2022-23
Posted on 15 May 2026 at 04:59GST Input on Painting work at rented building
Posted on 15 May 2026 at 05:00E INVOICE API PASSWORD FORGOT HOW CAN I RESET MY API PASSWORD
Posted on 15 May 2026 at 05:02GST RATE ON CARBONATED DRINKS
Posted on 14 May 2026 at 13:37- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- SGST balance is there in credit ledger how to adjust for cgst
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Relief u/s Section 89
- SALE BILL AGAINST GOODS RETURN
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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