Queries participated by Aashok Kumar Sharma
TDS on payment to Google Singapore for Google workspace, G Suite services
Posted on 11 July 2024 at 17:04TDS DEMAND DUE TO INACTIVE PAN
Posted on 11 July 2024 at 14:18TDS on Free Gift
Posted on 11 July 2024 at 16:29GSTR-3 B AND GSTR -1
Posted on 07 July 2024 at 14:07GST SECURITY SERVICES
Posted on 13 August 2025 at 14:08WHICH TABLE IS APPLICABLE FOR CREDIT NOTE BILL ENTRY FOR SALE AN UNREGISTERD PERSON OF ANOTHER STATE
Posted on 11 July 2024 at 21:45GST APPLICABILITY - CREDIT NOTE ISSUED TO NON REGISTERED PARTY.
Posted on 07 July 2024 at 12:35GREAT WORK
Posted on 26 July 2024 at 13:36ITC UNDER REVERSE CHARGE MECHANISM FOR COURIER AGENT
Posted on 09 July 2024 at 14:40TR6 Challan
Posted on 11 July 2024 at 18:04Can we E invoices now form August 2023 to March 2024?
Posted on 13 August 2025 at 14:09Life of Resistance Welding Machine Rs. 2,954,070
Posted on 09 July 2024 at 18:04MVAT Return Filling Form for Retailor of Bear
Posted on 09 July 2024 at 20:15Regarding CMP 02
Posted on 10 July 2024 at 21:14Condonation of delay in filing mgt 7 and Aoc4 f.y.2021-22,22-23
Posted on 06 July 2024 at 18:42Suggestion request - EPF / Corporate NPS
Posted on 26 July 2025 at 10:41TDS u/s 194R and GST Liability
Posted on 13 August 2025 at 14:10Updated ITR and refund claim
Posted on 15 August 2025 at 20:20Gst website query urgent
Posted on 15 August 2025 at 20:20Purchase invoice upload compulsory gstr-4 f.y.23-24
Posted on 10 July 2024 at 17:10New e verification scheme
Posted on 09 July 2024 at 22:11DELAY IN FILING FORM 10AB
Posted on 06 July 2024 at 20:28GST applicability on both parties
Posted on 13 August 2025 at 14:11Last date for payment of gst for quarter March 2024
Posted on 02 August 2024 at 20:45GSTR 1 , EINVOICING, Auto population and REST Option
Posted on 07 July 2024 at 14:00NCLT RESTORATION PETITION EFILING
Posted on 09 July 2024 at 21:55PTRC payments and registration in Maharashtra
Posted on 10 July 2024 at 17:05GST on perquisites under 194R
Posted on 07 July 2024 at 13:12Transmission of shares from deceased person to legal heir with no nominee and stock price less than
Posted on 11 July 2024 at 18:33- Interest on Late of Payment of Liablity
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Understand this confusing IT notice
- ROC Filing Pending
- Amendment of Outward Supplies_GSTR 1
- Fixed asset entry in tally
- CREDIT NOTE ISSUES IN GST
- Query on registration
- Response to outstanding demand and adequate TDS already deducted
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Taxability in hand of employee
- 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
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