Queries participated by Aashok Kumar Sharma
Debit Note of GST amount
Posted on 12 August 2025 at 13:38Regarding ITC taken or not
Posted on 12 August 2025 at 13:39GSTP registered individual should apply gstin for trading business
Posted on 12 August 2025 at 13:39Tally entry - Debit note
Posted on 12 August 2025 at 13:40Liability for GST registration in case of commission agent dealing in the sale of land.
Posted on 12 August 2025 at 13:41GST Payable Entry
Posted on 12 August 2025 at 13:41Reporting Missed Sale in GSTR-3B
Posted on 12 August 2025 at 13:42Salary return 24Q Q-4 FY 2024-2025 AY 2025-2026
Posted on 12 August 2025 at 13:42Amazon.com Tax Report
Posted on 12 August 2025 at 13:43HOW TO PAY GST --CALCULATION OF FORMULA....IF ANY
Posted on 12 August 2025 at 13:44TDS u/s 194-IA on the Home Loan Disbursement Amount
Posted on 12 August 2025 at 13:45HOW TO CALCULATE FOOD CHARGES
Posted on 12 August 2025 at 13:46Printing Press under Composition Scheme
Posted on 12 August 2025 at 13:47Please help with SAC Codes (6 digits) for below mentioned services provided by Chartered Accountant
Posted on 12 August 2025 at 13:47CSR funding for private limited companies
Posted on 12 August 2025 at 13:49Professional tax deduction monthly
Posted on 12 August 2025 at 13:50Refund Application in RFD 01 for Export without payment of tax
Posted on 12 August 2025 at 13:51Ewaybill bill to ship from
Posted on 12 August 2025 at 13:51Fail to issue gst invoice from last 46 months
Posted on 12 August 2025 at 13:52RCM Applicability on Services
Posted on 12 August 2025 at 13:52Change in Shareholders Name
Posted on 12 August 2025 at 13:53SPOM tests exemption
Posted on 12 August 2025 at 13:54APPLICATION FOR AVAILING BENEFITS UNDER GST AMNESTY SCHEME & REQUEST FOR ADJUSTMENT/REFUND OF EXCESS
Posted on 12 August 2025 at 13:55TDS ON MONTHLY FIXED FUEL PAYMENT TO EMPLOYEES WITHOUT ANY BILL
Posted on 12 August 2025 at 13:55Appeal and Rectification
Posted on 12 August 2025 at 13:56DRC 07- Amnesty Scheme
Posted on 12 August 2025 at 13:56Late fee for GSTR 4 (Annual GSTR for composition dealer)
Posted on 12 August 2025 at 13:57Telecom e recharge mobile prepaid dealer itc can claim on net purchase talktime
Posted on 12 August 2025 at 13:58E invoice pending but bill uploaded in GSTR1
Posted on 12 August 2025 at 13:58Rural agricultural land converted into residential land & then sold as residential land
Posted on 12 August 2025 at 13:59- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- Tds on commission charges
- Minimum tax payable to file Updated return
- UDIN ISSUE
- Salary from Qatar in Dollars in India
- Renovation exp. in flat by family member
- 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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