Queries participated by Aashok Kumar Sharma
Mismatch in gstr-1 and eway bill invoice no
Posted on 12 August 2025 at 10:40Clarification Regarding Tax Deduction at Source on Receipt Against Issuance of Privilege Voucher
Posted on 12 August 2025 at 10:40GST TDS on metal scrap
Posted on 12 August 2025 at 10:41ITC Inter head difference
Posted on 12 August 2025 at 10:4280CCD(2) of IT ACT
Posted on 12 August 2025 at 10:44Guidance for proper GST accounting (eway bill with correct valuation) for cut-to-pack job work given
Posted on 14 August 2025 at 16:21F & O Loss Audit Requirement
Posted on 12 August 2025 at 10:47GST Treatment multiple delivery services
Posted on 12 August 2025 at 10:45Sale of foreign shares in Indian Rupees - FEMA rules
Posted on 12 August 2025 at 10:46Calculate Tax Liability of Sharmila
Posted on 12 August 2025 at 10:48GST Partners addition
Posted on 12 August 2025 at 10:48Document to add trade name
Posted on 12 August 2025 at 10:49Non-disclosure of Foreign Shares & Dividend in Past ITRs – How to Rectify & Report Now?
Posted on 12 August 2025 at 10:50ICWAI-Final best coaching center for online by English
Posted on 12 August 2025 at 10:53Refund_ Insufficient in credit ledger
Posted on 12 August 2025 at 11:00EPF Withdrawal Where to show in ITR2
Posted on 12 August 2025 at 11:0054 F disallowance presentation in ITR 2
Posted on 12 August 2025 at 11:01TDS on disallowance and reporting
Posted on 12 August 2025 at 11:02Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
Posted on 12 August 2025 at 11:03ICWAI-Final
Posted on 12 August 2025 at 11:03Gratuity Fund Audit & ITR
Posted on 12 August 2025 at 11:04RCM gst liability and return query
Posted on 12 August 2025 at 11:05HSN details in Table 12 for gstr1
Posted on 12 August 2025 at 11:06Profit transfer entry from one branch to head office branch
Posted on 12 August 2025 at 11:06RCM on affiliation fees paid to foreign educational institution
Posted on 12 August 2025 at 11:07E proceeding query u/s 143(2) for a.y. 24.25
Posted on 12 August 2025 at 11:08REQUEST FOR HELP IN TALLY THE BALANCE SHEET
Posted on 12 August 2025 at 11:09Non- payment of GST on supply of services- reg
Posted on 12 August 2025 at 11:11Accumulated surplus exceeding 15%
Posted on 12 August 2025 at 11:11- Interest on Late of Payment of Liablity
- Can the Developer ask for such unreasonable transfer charges without any basis
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Revised ITR after IT refund
- Response to outstanding demand and adequate TDS already deducted
- Taxability in hand of employee
- Updated return invalid tax paid status
- MAINTENANCE CHARGES AND LIFT CHARGES
- Central excise duty structure after 01/02/2026
- Section 87a rebate for capital gain
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- 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
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