Queries participated by Aashok Kumar Sharma
GST reco file in excel
Posted on 26 January 2026 at 19:46IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
Posted on 19 January 2026 at 07:08Statuatory audit and company audit
Posted on 18 January 2026 at 10:19FOREIGN GAIN AND LOSS
Posted on 17 January 2026 at 15:16E-way bill issue with two invoice
Posted on 17 January 2026 at 15:18Interest on Capital-Partnership Firm
Posted on 15 January 2026 at 16:37ABOUT RE-OPENING OF CASE
Posted on 14 January 2026 at 10:12Common Error generated at the time of online correction in TRACES
Posted on 14 January 2026 at 10:13Insolvency and Bankruptcy code 2016
Posted on 14 January 2026 at 10:14Licenses/registrations to be updated for change in name of company
Posted on 14 January 2026 at 10:1480G deduction eligibility
Posted on 14 January 2026 at 10:15Share valuation MTHOD
Posted on 14 January 2026 at 10:16When the late filing credit will available to ISD for Distribution
Posted on 14 January 2026 at 10:16ISSUANCE OF TAX INVOICE IF CAR/BIKE SOLD SHOWN IN FIXED ASSET
Posted on 12 January 2026 at 07:09LTCG loss on delisted shares
Posted on 12 January 2026 at 07:06GSTR 1 CAN NOT BE FILED AFTER 3 YEARS
Posted on 10 January 2026 at 12:13Condonation of Delay u/s 119(2)(b)
Posted on 10 January 2026 at 12:14TDS Threshold and deduction
Posted on 09 January 2026 at 17:10Generation of eBRC in DGFT site for Multiple IRMs against single shipping bill with teo Invoices
Posted on 10 January 2026 at 12:15Want to zero reversal electronic credit reversal ledger
Posted on 09 January 2026 at 16:56TRUST QUERY 9a or 10
Posted on 09 January 2026 at 16:57REGARDING ITR U
Posted on 09 January 2026 at 16:58Rule 37BA TDS credit allowable
Posted on 09 January 2026 at 16:58IMPORT AND EXPORT OF SERVICE
Posted on 09 January 2026 at 16:59Payment of Bonus Act 1965 applicable in WB
Posted on 09 January 2026 at 17:01When a company gifts a new car to its employee.
Posted on 09 January 2026 at 17:01Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
Posted on 09 January 2026 at 17:02Money returned by sons given as gift
Posted on 12 January 2026 at 07:12Regarding Remuneration Limit for FY 2025-26
Posted on 09 January 2026 at 17:04- 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
- CREDIT NOTE ISSUES IN GST
- Query on registration
- 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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