Queries participated by Aashok Kumar Sharma
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Posted on 02 August 2024 at 13:03E Invoice regarding
Posted on 16 August 2025 at 08:13ITC ON PURCHASE OF CAPITAL GOODS
Posted on 16 August 2025 at 08:14Internal reconstruction Query
Posted on 09 July 2024 at 15:14Regarding Cancellation of GST Registration.
Posted on 16 August 2025 at 08:15ITC disallowed U/S.17(5) on Cement & MS rods
Posted on 16 August 2025 at 08:15Filing Under B2C
Posted on 13 August 2025 at 14:18Advice on truck purchase ITC taken in both service(Taxable&Exempt) ratio &Reversal in60months during
Posted on 06 July 2024 at 11:54GTA-Truck Purchase Input credit taken at both services (Taxable &Exempted),Now taxable Revenue only
Posted on 09 July 2024 at 09:00Form 26QC TDS on Rent
Posted on 07 July 2024 at 09:18HOW TO GET INPUT IN NAGATIVE SALE TAX AMOUNT
Posted on 09 July 2024 at 10:51Nagitive lability in GSTR 1 not showing as input in GSTR 3B
Posted on 13 August 2025 at 14:19Share certificate of deceased partner in partnership firm
Posted on 11 July 2024 at 11:49Can i claim ITC
Posted on 13 August 2025 at 14:26TCS on Sales of Goods-PAN & Aadhaar not linked
Posted on 11 July 2024 at 14:04Ice gate registration rejected
Posted on 09 July 2024 at 11:51LTA Exemption - Mode of Transport By Own Car or Taxi
Posted on 13 August 2025 at 14:27Form 10 AB rejected for trust
Posted on 07 July 2024 at 08:57How to record B2B sales entry with HSN and B2C without HSN in Tally Prime
Posted on 13 August 2025 at 14:28Regarding defaulter cibil
Posted on 13 August 2025 at 14:29Transfer of shares in case the partnership firm is a member in private limited company
Posted on 11 July 2024 at 18:25Resubmission Query in INC 24
Posted on 10 July 2024 at 23:38Regarding Annexure-V
Posted on 10 July 2024 at 21:06PTRC FORM IIB
Posted on 10 July 2024 at 17:03DSC Service
Posted on 06 July 2024 at 21:57194Q @0.1% below 10 crore turnover tcs or tds applicable
Posted on 16 August 2025 at 08:16New scheme articleship
Posted on 09 July 2024 at 22:14Taxation under Section 44AD for TDS
Posted on 16 August 2025 at 08:16GST on recovery of Subsidized Canteen charges
Posted on 13 August 2025 at 14:30Salary Tax -TDS for Inoperative PAN
Posted on 11 July 2024 at 07:13- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Tds on commission charges
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Change Of Karta In Case of Death
- FAST-DS Scheme - Foreign Assets
- Salary from Qatar in Dollars in India
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- 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
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