Queries participated by Aashok Kumar Sharma
26Q TDS correction return
Posted on 20 August 2023 at 13:18Dividends entry in Sch OS for an NRI
Posted on 06 July 2024 at 21:22RCM applicability for a Rice trader and Textile business
Posted on 21 January 2024 at 11:39Rcm re start date
Posted on 21 January 2024 at 12:04Prop to Pvt Ltd
Posted on 10 July 2024 at 00:32TDS on franchising fees.
Posted on 20 August 2023 at 16:46RSU and ESPP for earlier years
Posted on 21 January 2024 at 12:05Applicability of E-invoice - on Return
Posted on 24 August 2023 at 10:32Eway bill preparation for temporary movement of motor wihtout consideration
Posted on 07 July 2024 at 11:18GSTR9 & 9C
Posted on 24 August 2023 at 10:33REVERSE CHARGE MECHANISM PAYABLE
Posted on 23 August 2023 at 19:44Tax on professional exam fees and membership payment.
Posted on 11 July 2024 at 13:53TDS on Payment to Technical Fees to FASSAI
Posted on 20 August 2023 at 13:30RSUs in IT Returns
Posted on 24 August 2023 at 10:34GsTR 9 questions
Posted on 23 August 2023 at 19:46Issue /Trf of shares under Companies Act 1956/2013
Posted on 09 July 2024 at 14:12Calculation 80JJAA
Posted on 23 August 2023 at 19:48ACCOUNTING ENTRY FOR MACHINE SOFTWARE INSTALLATION CHARGES
Posted on 20 August 2023 at 16:52Deduction Under Section 80JJAA CALCULATION
Posted on 23 August 2023 at 19:49Notice under section 148 digitally signed prior to signing the order under section 148A
Posted on 09 July 2024 at 22:40IS TDS APPLICABLE ON SUBSCRIPTION FEES PAID
Posted on 20 August 2023 at 13:40Allowable interest
Posted on 06 July 2024 at 12:01Civil works for capital nature-GST Input credit
Posted on 23 August 2023 at 19:51Gst Input Credit on Freight outward
Posted on 23 August 2023 at 19:54GSTR 1 - Clarification required - Sales from SEZ Unit to DTA
Posted on 07 July 2024 at 14:00Off Market transaction
Posted on 09 July 2024 at 23:00Input GST Credit on Outward courier Charges
Posted on 23 August 2023 at 19:55GTA service to India as well as Bangladesh
Posted on 09 July 2024 at 08:59GST Input on DDP shipment Import
Posted on 07 July 2024 at 12:58- Treatment of Proceeds from sale of Jointly held Flat
- LTCG ON SALE OF RESIDENTIAL LAND
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- Refund of return filed for deceased
- ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
- LTCG loss on delisted shares
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Want to zero reversal electronic credit reversal ledger
- Updated return
- TRUST QUERY 9a or 10
- Interest on Capital-Partnership Firm
- 80G deduction eligibility
- Amount received in account which was given to sons as gift
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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