Queries participated by Aashok Kumar Sharma
Notice under section 148 digitally signed prior to signing the order under section 148A
Posted on 09 July 2024 at 22:40IS TDS APPLICABLE ON SUBSCRIPTION FEES PAID
Posted on 20 August 2023 at 13:40Allowable interest
Posted on 06 July 2024 at 12:01Civil works for capital nature-GST Input credit
Posted on 23 August 2023 at 19:51Gst Input Credit on Freight outward
Posted on 23 August 2023 at 19:54GSTR 1 - Clarification required - Sales from SEZ Unit to DTA
Posted on 07 July 2024 at 14:00Off Market transaction
Posted on 09 July 2024 at 23:00Input GST Credit on Outward courier Charges
Posted on 23 August 2023 at 19:55GTA service to India as well as Bangladesh
Posted on 09 July 2024 at 08:59GST Input on DDP shipment Import
Posted on 07 July 2024 at 12:58MAT & Carry and Set off of Brought forward Losses
Posted on 09 July 2024 at 18:49Regarding digital sign on the form CHG-1
Posted on 10 July 2024 at 21:19FORM 15CA FILING AND APPLICABILITY
Posted on 20 August 2023 at 13:42Exceptions to Form AOC 2
Posted on 24 August 2023 at 10:37What is FORM AOC-4
Posted on 23 August 2023 at 19:57Audit Automation survey
Posted on 24 August 2023 at 10:38Returns for MSME and due date to fill it.
Posted on 20 August 2023 at 16:53ENTRY OF SALE OF FLAT IN TALLY
Posted on 20 August 2023 at 18:14FORM 16 V/S FORM 26AS
Posted on 20 August 2023 at 13:43ITT -Icitss project topic
Posted on 09 July 2024 at 20:47In Schedule VIA, deduction u/s 80RRB plus 80QQB cannot be more than the sum of Schedule OS (Sl. No.1
Posted on 20 August 2023 at 13:44Reversal of expenses claimed in last year
Posted on 23 August 2023 at 20:01Dd accounting entry
Posted on 20 August 2023 at 16:55Ineligible GST Input in GSTR Returns -3B
Posted on 23 August 2023 at 20:02In GST Returns 3 B shown More Cash Paid
Posted on 23 August 2023 at 20:04Is possible to show more Cash Credit in GST Ledger
Posted on 23 August 2023 at 20:05Filing of ITR3 for AY23-24
Posted on 07 July 2024 at 08:12Tax on winning from Dream 11 in FY 2022 -23
Posted on 20 August 2023 at 13:52GST INVOICE FORMAT FOR TV SERIAL SHOOT BY CAMERAMAN OR DOP
Posted on 23 August 2023 at 20:08- Interest on Late of Payment of Liablity
- Can the Developer ask for such unreasonable transfer charges without any basis
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- Taxability in hand of employee
- Updated return invalid tax paid status
- Revised ITR after IT refund
- Response to outstanding demand and adequate TDS already deducted
- Ptrc interest
- MAINTENANCE CHARGES AND LIFT CHARGES
- Section 87a rebate for capital gain
- No Compliences after incorporation
- 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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