Queries participated by Aashok Kumar Sharma
Regarding Remuneration Limit for FY 2025-26
Posted on 09 January 2026 at 17:04GST on Tobacco - as per new notification
Posted on 09 January 2026 at 17:08Clearing forwarding reimbursement party account
Posted on 09 January 2026 at 17:08Subject: Guidance Required on Reporting Missed FY 2024–25 B2B Supplies and E-Invoice Non-Issuance.
Posted on 04 January 2026 at 13:46HSN CODE ISSUE
Posted on 04 January 2026 at 13:47EXPORT E-INVOICE
Posted on 04 January 2026 at 13:48Applicability of TDS on Payments to MSRTC for Bus Services
Posted on 04 January 2026 at 13:4980 IA deduction Power sector
Posted on 04 January 2026 at 13:49Applicability of GST on Hiring of Tipper to foreign Country at BHUTAN and elgibility of ITC on said
Posted on 04 January 2026 at 13:50International Mutual fund redemption
Posted on 02 January 2026 at 16:44Credit Note validity
Posted on 02 January 2026 at 16:47Written of Deposit of Director in Private Limited Company
Posted on 02 January 2026 at 16:4826QB form
Posted on 02 January 2026 at 16:49Applicability of Income Tax TCS on export services
Posted on 02 January 2026 at 16:51GST NOTICE DISCRIPENCIES
Posted on 02 January 2026 at 16:52Cant amend a 26QB
Posted on 02 January 2026 at 16:52RCM PAYMENT BY SERVICE PROVIDER
Posted on 02 January 2026 at 16:54Admob/Adsense income
Posted on 02 January 2026 at 16:55Where to show ITC re-claim amount in GSTR 9
Posted on 02 January 2026 at 16:56GSTR 9 table 4 and table 10 query
Posted on 02 January 2026 at 17:14Exchange old jewellery to new Jewellery from unregistered dealer.
Posted on 02 January 2026 at 17:15GSTR-9 TABLE-6A1
Posted on 02 January 2026 at 17:15QUERY STOCK TRANSFER
Posted on 02 January 2026 at 17:16Gst no of supplier cancelled from 2017
Posted on 02 January 2026 at 17:17POINT NO. B(8) OF FORM NO. 15CB
Posted on 02 January 2026 at 17:18GSTR-9 Schema Validation Issue
Posted on 02 January 2026 at 17:19STOCK TRANSFER ENTRY IN TALLY PRIME
Posted on 02 January 2026 at 17:20Multimodal Transport
Posted on 02 January 2026 at 17:21Accounting of branch but having one current Account
Posted on 02 January 2026 at 17:22GSTR-9 Annual Return
Posted on 02 January 2026 at 17:23- Interest on Late of Payment of Liablity
- Understand this confusing IT notice
- 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%.
- JDA - Taxable Year and Sec 54/54f clarification
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- ROC Filing Pending
- MAINTENANCE CHARGES AND LIFT CHARGES
- Form 26A relief for delayed Form 26QB — Property purchase from builder in 2022
- 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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