Queries participated by Aashok Kumar Sharma
ISSUE 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 10:57When to booked in books of accounts Custom Duty as expenses on Purchase
Posted on 03 February 2026 at 10:58Is GST Input Can be claimed regarding these items related exp.
Posted on 03 February 2026 at 10:58How to present HSN/SAC Code in digit
Posted on 03 February 2026 at 10:59Is TCS or TDS applicable after adding Debit Note and after deducting Credit Note
Posted on 03 February 2026 at 11:00Is any type of scap sales by manufacturer is liable to TCS
Posted on 03 February 2026 at 11:00Updated return in budget 2026
Posted on 02 February 2026 at 07:16Form 108 and form 109
Posted on 02 February 2026 at 07:17GST ON GIRLS HOSTEL
Posted on 01 February 2026 at 08:04..URGENT ..About 108 calculation edit before final submission (via OTP)
Posted on 31 January 2026 at 11:22CAPITAL GAIN SEC 54 IT
Posted on 31 January 2026 at 07:40About Regular or Composition scheme
Posted on 31 January 2026 at 07:41URGENT ...Articleship Extension Serving Under New Principal but within Same City.
Posted on 30 January 2026 at 19:00Eway bill Query After date
Posted on 30 January 2026 at 19:01Sellers memo for deduction
Posted on 30 January 2026 at 19:02UNMANUFACTURED TOBACCO DEALER
Posted on 30 January 2026 at 19:03AMC Contract &GST &Income Tax
Posted on 30 January 2026 at 07:40Profit and sale of mutual fund by the trust
Posted on 29 January 2026 at 07:43Inter company borrowing
Posted on 29 January 2026 at 07:45Health insurance
Posted on 29 January 2026 at 07:45GST RATE FOR CONSTRUCTION OF ROAD
Posted on 28 January 2026 at 08:37Dinner party and 194Q
Posted on 28 January 2026 at 08:39Invertted duty struture
Posted on 28 January 2026 at 08:39I want to Close my LLP
Posted on 28 January 2026 at 08:46Seeking expert opinion on holding vs exit of parternship-owned warehouse business
Posted on 28 January 2026 at 08:47COMPLIANCE FOR HUF AFTER DEATH OF KARTA
Posted on 26 January 2026 at 19:12- Previous Gst Registration Closed and New Registration with Same pan can we take
- GST TDS applicability
- Surcharge on TDS on sale of property
- GST QUERY RELATED TO REFUND APPLICATION
- E- invoice-2
- How to show in itr 3
- INTIMATIONU/S/ 143 (1) ERRO RETIFICATIO
- PRE DEPOSIT
- Surcharge on pvt discretionary trust
- Journal Entry on Foreign currency payment
- Helping with Application Forms
- 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
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