Queries participated by Aashok Kumar Sharma
Applicability of Income Tax TCS on export services
Posted on 02 January 2026 at 16:51GST NOTICE DISCRIPENCIES
Posted on 02 January 2026 at 16:52Cant amend a 26QB
Posted on 02 January 2026 at 16:52RCM PAYMENT BY SERVICE PROVIDER
Posted on 02 January 2026 at 16:54Admob/Adsense income
Posted on 02 January 2026 at 16:55Where to show ITC re-claim amount in GSTR 9
Posted on 02 January 2026 at 16:56GSTR 9 table 4 and table 10 query
Posted on 02 January 2026 at 17:14Exchange old jewellery to new Jewellery from unregistered dealer.
Posted on 02 January 2026 at 17:15GSTR-9 TABLE-6A1
Posted on 02 January 2026 at 17:15QUERY STOCK TRANSFER
Posted on 02 January 2026 at 17:16Gst no of supplier cancelled from 2017
Posted on 02 January 2026 at 17:17POINT NO. B(8) OF FORM NO. 15CB
Posted on 02 January 2026 at 17:18GSTR-9 Schema Validation Issue
Posted on 02 January 2026 at 17:19STOCK TRANSFER ENTRY IN TALLY PRIME
Posted on 02 January 2026 at 17:20Multimodal Transport
Posted on 02 January 2026 at 17:21Accounting of branch but having one current Account
Posted on 02 January 2026 at 17:22GSTR-9 Annual Return
Posted on 02 January 2026 at 17:23Articlehsip_temination
Posted on 02 January 2026 at 17:48Salary journal entry
Posted on 02 January 2026 at 17:49Design work
Posted on 02 January 2026 at 17:50Goods stopped by DRI department at port
Posted on 02 January 2026 at 17:51Inventory Valuation and Closing Stock entry in books and opening stock entry in books
Posted on 02 January 2026 at 17:53IGST refund with GST amendment deadline over
Posted on 02 January 2026 at 17:54GST on Rent a Car Service
Posted on 02 January 2026 at 17:55PAN number mendatory for minor in bank for small savings
Posted on 24 December 2025 at 11:51Gst itc related queries
Posted on 24 December 2025 at 11:52BOE Not reflacting on IDPMS portal
Posted on 24 December 2025 at 11:52NRI GET FOR SALE OF RURAL AG. LAND
Posted on 24 December 2025 at 11:55Who is obliged to pay
Posted on 24 December 2025 at 11:57Itc on computer
Posted on 22 December 2025 at 06:57- 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
- Helping with Application Forms
- FINANCIAL PARTICULAR
- GST on MGNREGS
- 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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