Queries participated by Aashok Kumar Sharma
Purchases from unregistered dealers only
Posted on 08 February 2026 at 09:01Inoperative PAN without Aadhar for OCI card holder
Posted on 08 February 2026 at 09:02Gst rate after budget changed
Posted on 07 February 2026 at 08:12Regarding GST registration PPOB
Posted on 07 February 2026 at 08:13ITC REVERSAL OF FAKE BILLS
Posted on 07 February 2026 at 08:13Claiming TDS deducted by builder on Hardship compensation and Corpus
Posted on 07 February 2026 at 08:14ITR 2 U return error
Posted on 07 February 2026 at 08:16Presentation of Export invoice in GSTR-1
Posted on 06 February 2026 at 06:2526QB correction- no data available error for fully consumed TDS challan/ processed with default
Posted on 06 February 2026 at 06:26...URGENT ...Articleship Extension and CA Final Exams
Posted on 06 February 2026 at 06:26Taxation of Apartment Owners Association Resident
Posted on 06 February 2026 at 06:27CA Final Result Withhold Due to Extension ,to usme pass or fail ye to vatate hai ya wo bhi nhi
Posted on 05 February 2026 at 07:43GST APPEAL PRE- DEPOSIT FEES
Posted on 05 February 2026 at 07:43Composition Scheme Registration for Renting Business
Posted on 05 February 2026 at 07:44Carry forward of stcl from shares
Posted on 05 February 2026 at 07:44Round formula for TCS amount
Posted on 05 February 2026 at 07:45E-proceedings
Posted on 05 February 2026 at 07:46E invoice-1
Posted on 04 February 2026 at 08:08Double tax on bonus amount received from company
Posted on 04 February 2026 at 08:10TDS Demand Adjustment
Posted on 04 February 2026 at 08:11Address Change to another state of a Registered Trust with 12AB approval
Posted on 04 February 2026 at 08:12Writing off of unsecured loan
Posted on 04 February 2026 at 08:12TDS- INVALID PREVIOUS RRR NUMBER
Posted on 06 February 2026 at 06:28Isuuance of tax invoice
Posted on 05 February 2026 at 07:48CAPITAL CONTRIBUTION BY PARTNER IN CASH
Posted on 03 February 2026 at 10:54ISSUE OF OPENING BALANCE
Posted on 03 February 2026 at 10:55IN SCRUTINY WE HAVE TO PROVE ONUS U.S. 68 OF LENDERS FROM LOAN TAKEN
Posted on 03 February 2026 at 10:55TDS-Previous RRR no for filing correction statement
Posted on 03 February 2026 at 10:56In which condition import of goods or services liable to RCM
Posted on 03 February 2026 at 10:57- Surcharge on TDS on sale of property
- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST QUERY RELATED TO REFUND APPLICATION
- E- invoice-2
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- How to show in itr 3
- Sec 393(1) SI.No.2 of Income Tax Act 2025
- Gst.......
- Professional Tax Refund
- Form 26QB and TDS
- Section for tax audit
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 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"
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