Queries participated by Aashok Kumar Sharma
GSTR3B Nill filing issue
Posted on 23 January 2024 at 17:31EXPORT SALES RETURN FROM PORT
Posted on 22 January 2024 at 11:23Can director father give loan to company
Posted on 22 January 2024 at 11:40Otp for NRI DIRECTOR
Posted on 22 January 2024 at 11:29Foreign remittance transaction
Posted on 07 July 2024 at 08:53Question on whether to file rectification or updated return
Posted on 10 July 2024 at 17:31HSN Code related
Posted on 21 January 2024 at 11:34Outward tax adjust agst inward tax
Posted on 09 July 2024 at 23:34Payment by foreign holding company - Asset and ITC on Computers
Posted on 09 July 2024 at 23:53Foreign travel payment
Posted on 07 July 2024 at 08:54Reverse of Input tax and credit note
Posted on 22 January 2024 at 11:46GST 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 17 August 2025 at 12:50TDS 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 22:01- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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
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