Queries participated by Aashok Kumar Sharma
Carry 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 10:57When 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 19:02- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Understand this confusing IT notice
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- JDA - Taxable Year and Sec 54/54f clarification
- ROC Filing Pending
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- Updated return invalid tax paid status
- Ptrc interest
- Interest on Late of Payment of Liablity
- Can the Developer ask for such unreasonable transfer charges without any basis
- 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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