Queries participated by Aashok Kumar Sharma
Sale of business and Assets
Posted on 07 June 2026 at 18:12(1) whether Interest applicable on DRC 03 payment through credit ledger (2)late fee applicable for
Posted on 07 June 2026 at 13:42Amount received in another firm
Posted on 07 June 2026 at 13:37Gstr-1 filed with wrong invoice no
Posted on 07 June 2026 at 13:41Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
Posted on 14 June 2026 at 08:44AI subscription
Posted on 06 June 2026 at 17:40FEMA Question for Option Trading
Posted on 06 June 2026 at 17:40ITC on purchase of commercial property( shop/Godown/offce etc.)
Posted on 15 June 2026 at 15:53STRIKING OFF LLP though sale of fixed asset
Posted on 05 June 2026 at 17:13Payment to foreign customer
Posted on 14 June 2026 at 08:43Custom Gulf Patches
Posted on 05 June 2026 at 14:23Subscription paid to foreign customer
Posted on 14 June 2026 at 08:43GST on landowners in a JDA
Posted on 05 June 2026 at 09:21TDS CHALLAN CORRECTION .
Posted on 05 June 2026 at 09:22Green Economy/Clean Technology practices by the enterprise
Posted on 04 June 2026 at 18:28RCM on Rent - Quarterly return filing - can we pay RCM on quarterly basis - Reg.
Posted on 04 June 2026 at 18:28CAPITAL GOODS ITC CLAIMED OR CAPITALISED
Posted on 04 June 2026 at 18:35TDS ON TRANSPORTER U/S 94C
Posted on 03 June 2026 at 19:23MEMBERSHIP AGREEMENT IN GST APPLICATION VALIDITY
Posted on 03 June 2026 at 18:05Reversal of itc on coal purchase
Posted on 03 June 2026 at 07:06Two wheeler vehicle satisfy goods carriage norms
Posted on 03 June 2026 at 07:07Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
Posted on 03 June 2026 at 07:05Seprate consignment and bill required
Posted on 03 June 2026 at 07:03Tax Invoices not uploaded in FY 2025-26
Posted on 31 May 2026 at 05:24Trust - Condonation - Section 354
Posted on 30 May 2026 at 07:17CA - PCC FINAL
Posted on 29 May 2026 at 22:45ITC CLAIM ON CAPITAL GOODS IN ITC-01
Posted on 29 May 2026 at 07:01Form 10BD-Schema Validation error
Posted on 28 May 2026 at 18:00- 44AD VS 44AB AUDIT
- Query Regarding Refund Adjustment Against Outstanding Demand
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- Seeing a huge entry in AIS Purchase of time deposits (SFT-005), what it is for
- GST APPLICABILITY TO DIAGNOSTIC
- Clarification on GST Applicable for Training Hall Rent Invoice
- GST APPLICABILITY ON DIAGNOSTIC UNIT
- TDS on land property purchase Form-141 related query
- GST Rate on Bakery Items registered under composition scheme
- ITR FILING ISSUE
- Purchase of property from NRI
- Multiple GST under same PAN
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
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