Queries participated by Aashok Kumar Sharma
GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
Posted on 10 January 2026 at 12:13Condonation of Delay u/s 119(2)(b)
Posted on 10 January 2026 at 12:14TDS Threshold and deduction
Posted on 09 January 2026 at 17:10Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
Posted on 10 January 2026 at 12:15Want to zero reversal electronic credit reversal ledger
Posted on 09 January 2026 at 16:56TRUST QUERY 9a or 10
Posted on 09 January 2026 at 16:57REGARDING ITR U
Posted on 09 January 2026 at 16:58Rule 37BA TDS credit allowable
Posted on 09 January 2026 at 16:58IMPORT AND EXPORT OF SERVICE
Posted on 09 January 2026 at 16:59Payment of Bonus Act 1965 applicable in WB
Posted on 09 January 2026 at 17:01When a company gifts a new car to its employee.
Posted on 09 January 2026 at 17:01Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
Posted on 09 January 2026 at 17:02Money returned by sons given as gift
Posted on 12 January 2026 at 07:12Regarding Remuneration Limit for FY 2025-26
Posted on 09 January 2026 at 17:04GST on Tobacco - as per new notification
Posted on 09 January 2026 at 17:08Clearing forwarding reimbursement party account
Posted on 09 January 2026 at 17:08Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
Posted on 04 January 2026 at 13:46HSN CODE ISSUE
Posted on 04 January 2026 at 13:47EXPORT E-INVOICE
Posted on 04 January 2026 at 13:48Applicability of TDS on Payments to MSRTC for Bus Services
Posted on 04 January 2026 at 13:4980 IA deduction Power sector
Posted on 04 January 2026 at 13:49Applicability 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 16:52- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- GST procedure on conversion of Partnership Firm to Pvt Ltd
- Taxability in hand of employee
- Updated return invalid tax paid status
- TDS 194IB FY 2025-2026
- Central excise duty structure after 01/02/2026
- Tds short payment certificate no mismatch or not entered in form 26q while filing
- GIFT OF LAND BY TRUST
- Re-entering the work force
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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