Queries participated by Aashok Kumar Sharma
TDS refund of past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Excess input tax credit
Posted on 07 July 2024 at 11:27REGISTRATION OF NEW TAN IN I.T. PORTAL IF NO RETURN HAS BEEN FILED
Posted on 20 July 2025 at 19:56GSTR3B Nill filing issue
Posted on 22 January 2024 at 11:20EXPORT SALES RETURN FROM PORT
Posted on 22 January 2024 at 11:23Can director father give loan to company
Posted on 22 January 2024 at 11:40Otp for NRI DIRECTOR
Posted on 22 January 2024 at 11:29Foreign remittance transaction
Posted on 07 July 2024 at 08:53Question on whether to file rectification or updated return
Posted on 10 July 2024 at 17:31HSN Code related
Posted on 21 January 2024 at 11:34Outward tax adjust agst inward tax
Posted on 09 July 2024 at 23:34Payment by foreign holding company - Asset and ITC on Computers
Posted on 09 July 2024 at 23:53Foreign travel payment
Posted on 07 July 2024 at 08:54Reverse of Input tax and credit note
Posted on 22 January 2024 at 11:46GST mismatch
Posted on 19 January 2024 at 20:23RCM on hiring the transportation vehicle for third parties
Posted on 21 January 2024 at 11:327/12 IN ENGLISH FORMAT
Posted on 17 August 2025 at 12:50TDS on salary below 5 lakhs and Tax slabs
Posted on 11 July 2024 at 17:09Valuation services for its business premises
Posted on 17 August 2025 at 12:51RCM ON SECURITY CHARGES FROM INDIVIDUALS
Posted on 19 January 2024 at 21:51Issue of Shares in Kind
Posted on 19 January 2024 at 21:18Sale of Rural Agricultural land into residential plots
Posted on 23 July 2025 at 00:01ITAT appeal only filed electronically
Posted on 09 July 2024 at 14:21TDS refund pertaining to past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Capital Gains JDA
Posted on 06 July 2024 at 16:18TDS ON MOTIVATION SPEAKER FEES??
Posted on 11 July 2024 at 17:02- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Understand this confusing IT notice
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Fixed asset entry in tally
- Amendment of Outward Supplies_GSTR 1
- ROC Filing Pending
- MAINTENANCE CHARGES AND LIFT CHARGES
- CREDIT NOTE ISSUES IN GST
- 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
- Cant amend a 26QB
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