Queries participated by Aashok Kumar Sharma
Before GSTAT- APL-02 Vs APL-04
Posted on 18 April 2026 at 20:44Income Tax Return Ay 2021-22
Posted on 18 April 2026 at 15:17TDS paid under Wrong section (194 instead of 195)
Posted on 17 April 2026 at 20:05USE OF IMS
Posted on 17 April 2026 at 17:44When TDS on GST applied
Posted on 17 April 2026 at 15:08CAPITAL GAIN SEC 54 EC
Posted on 17 April 2026 at 15:06SFT Cash Deposit in Current Account
Posted on 17 April 2026 at 14:23Clarification on TDS Applicability on Software Renewal Payments
Posted on 17 April 2026 at 14:27Professional tax for proprietorship
Posted on 17 April 2026 at 11:29TDS SECTION AND RATE
Posted on 17 April 2026 at 11:2650(3) - how to calculate availed is utilized or not?
Posted on 15 April 2026 at 20:08BILL NOT SHOWING IN 2B WHEN SUPPILER FILE GSTR-1 ON 08.04.2026 FOR THE MONTH OF MARCH-26
Posted on 15 April 2026 at 20:17NEW TAN NO FOR PARTNERSHIP FIRM ACKNOWLEDGEMENT SUB CATEGORY SHOWS HUF
Posted on 17 April 2026 at 11:27Rectification of TDS return - Sale of property
Posted on 12 April 2026 at 17:19ERROR IN GSTR1 NO SUMMARY GENERATED
Posted on 11 April 2026 at 18:45REVERSAL PROPORTIONATE ITC
Posted on 10 April 2026 at 14:22ESI Applicablility As per new wage code
Posted on 10 April 2026 at 14:23Applicability of corporate governance provisions as per the SEBI LODR
Posted on 10 April 2026 at 14:24Minor Aadhar card cancelled
Posted on 09 April 2026 at 22:00Closing sole proprietorship CA firm
Posted on 09 April 2026 at 20:50RCM AND NORMAL TAX INVOICE
Posted on 09 April 2026 at 19:16U/s.234E late fee- balated filing the TDS returns
Posted on 08 April 2026 at 18:25Query for LTCG
Posted on 08 April 2026 at 18:26Transfer of shares from joint holders Demat to individual Demat accounts
Posted on 07 April 2026 at 21:46Remittance to NRI
Posted on 07 April 2026 at 21:47Conversion of director loan to equity
Posted on 07 April 2026 at 21:48Cheque bounce intimation letter
Posted on 07 April 2026 at 13:04Advantages and disadvantages new income tax act 2025 question
Posted on 07 April 2026 at 06:51- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Liable to deduct tds and 44ADA
- Relief u/s Section 89
- Rent lease agreement
- TDS Challan Code
- Refund of 20%pre-deposit paid for stay application
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- 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
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
