Queries participated by Aashok Kumar Sharma
Mgt-14 pending for approval
Posted on 09 July 2024 at 19:23MVAT on Liqour
Posted on 09 July 2024 at 20:14TDS RPU software downloaded from abacus Website
Posted on 20 August 2023 at 14:14Error showing while submition form 10AB
Posted on 20 August 2023 at 14:16Dispute Resolution Panel
Posted on 20 August 2023 at 14:2027EQ4 F.Y. 2022-23 ERROR T-FV-3139
Posted on 20 August 2023 at 14:21Sponsorship service institute/trust
Posted on 11 July 2024 at 12:31Old & New Tax Regime for AY 2024-25
Posted on 24 May 2023 at 10:51Issue for place of sUPPLY
Posted on 09 July 2024 at 13:59IT Department made an allegation that there is a cash deposit in bank account
Posted on 24 May 2023 at 10:53Changes in compensation cess etc.
Posted on 06 July 2024 at 17:05Error! B2CS Amendment already exists for the original month in different return period.
Posted on 21 July 2024 at 14:43Regarding ITC in GSTR-9
Posted on 20 July 2025 at 15:25Income Department made an allegation that there is a cash deposit
Posted on 24 May 2023 at 10:53Compounding Application GNL-1
Posted on 06 July 2024 at 18:36Making of Prov for Debts in law for a “a Pvt Ltd NBFC having NOF Rs. 3 Crore having no Public Fund”
Posted on 09 July 2024 at 18:46Form 27A of TDS
Posted on 07 July 2024 at 09:20GST on Royalty from Music Rights
Posted on 27 July 2024 at 08:26BRC for third party payment
Posted on 06 July 2024 at 14:44Tax on rental income of an NRI
Posted on 26 July 2025 at 16:38Annexure-V GTA
Posted on 06 July 2024 at 12:24Investment Undertaking Form FY 2023-24
Posted on 20 August 2023 at 18:16MCA Associate DSC for V3
Posted on 09 July 2024 at 18:55Regarding Non adoption of Financial statements within due date
Posted on 10 July 2024 at 21:47Payment of Recovery of Interest Payable on late filling
Posted on 09 August 2024 at 19:52Leave Encashment & Perk Taxation
Posted on 09 July 2024 at 19:29HUF as co-owner in property and tax incidence
Posted on 09 July 2024 at 11:26ANNUAL PROFESSIONAL TAX IN ASSAM
Posted on 06 July 2024 at 12:27Adjustment of ITC on Assets at the time of Business Closure
Posted on 06 July 2024 at 11:44Regarding GST registration Re-opened after GSTR-10 filed ?
Posted on 10 July 2024 at 21:35- Treatment of Proceeds from sale of Jointly held Flat
- 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
- GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
- Interest on Capital-Partnership Firm
- LTCG loss on delisted shares
- Want to zero reversal electronic credit reversal ledger
- TDS on rent paid to NRI rate
- Updated return
- Itc claim of capital goods
- 80G deduction eligibility
- 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
- Switch over to Composition Scheme
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