Queries participated by Aashok Kumar Sharma
GST mismatch
Posted on 19 January 2024 at 20:23RCM on hiring the transportation vehicle for third parties
Posted on 21 January 2024 at 11:327/12 IN ENGLISH FORMAT
Posted on 19 January 2024 at 20:26TDS on salary below 5 lakhs and Tax slabs
Posted on 11 July 2024 at 17:09Valuation services for its business premises
Posted on 17 August 2025 at 12:51RCM ON SECURITY CHARGES FROM INDIVIDUALS
Posted on 19 January 2024 at 21:51Issue of Shares in Kind
Posted on 19 January 2024 at 21:18Sale of Rural Agricultural land into residential plots
Posted on 23 July 2025 at 00:01ITAT appeal only filed electronically
Posted on 09 July 2024 at 14:21TDS refund pertaining to past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Capital Gains JDA
Posted on 06 July 2024 at 16:18TDS ON MOTIVATION SPEAKER FEES??
Posted on 11 July 2024 at 17:02Digital Painting
Posted on 19 January 2024 at 22:13TDS on Annual subscription fee -Foreign Company
Posted on 21 January 2024 at 11:30Cancellation of sale invoices
Posted on 19 January 2024 at 22:1230% perquisite tax on EOSP
Posted on 19 January 2024 at 22:01Export with Payment wrongly entered as without Payment in GSTR1
Posted on 19 January 2024 at 22:18About FIIS
Posted on 19 January 2024 at 22:05Bill to Ship to Basis in Import
Posted on 21 January 2024 at 11:31REGARDING DEDUCTION OF TDS ON PURCHASE OF PROPERTY FROM NRI
Posted on 19 January 2024 at 22:27Forward charge instead Reverse charge on Property rent
Posted on 20 January 2024 at 07:36Computations of tds
Posted on 20 July 2024 at 07:47GST Liability on sale of old/used trucks
Posted on 20 January 2024 at 07:38GST on Rent payable of Commercial Property
Posted on 13 August 2025 at 14:47TDS on cloud based service to foreign compnay
Posted on 20 January 2024 at 12:22- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- E way bill for tractors
- Specified Profession
- Agriculture income or business income
- Suggestions required for income tax filing-software (FY 2025-26)
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Taxation on LTCG for property sold after 24JUL2024
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- 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
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