Queries participated by Aashok Kumar Sharma
REGARDING DEMAT OF SHARES
Posted on 06 December 2025 at 14:48Regarding export of sevices
Posted on 06 December 2025 at 12:34Director remuneration disallowance
Posted on 06 December 2025 at 11:32Capital Gain liability of Landowner
Posted on 06 December 2025 at 11:31Exempted sales ommitted in GSTR 1 - FY 24 - 25 - how to rectify the error - Reg.
Posted on 07 December 2025 at 13:36About reversal of itc of privious year.
Posted on 06 December 2025 at 12:39DISTRIBUTION OF ITC
Posted on 06 December 2025 at 12:42Warehouse ISD
Posted on 06 December 2025 at 12:43Set off entry
Posted on 25 November 2025 at 00:15Seeking Assistance for MoA Amendment and ROC Compliance
Posted on 28 November 2025 at 11:24Section 274A read with 270A
Posted on 21 November 2025 at 12:05Input credit for wrongly typed invoice number.GSTR 1 with Right number uploaded.
Posted on 19 November 2025 at 08:37GST Implication on Commission / Affiliate Fee received from Booking.com (Netherlands)
Posted on 18 November 2025 at 08:33Capital gain on sale of resident house by non-resident Indian
Posted on 19 November 2025 at 08:41Regarding claiming exemption under section 54ec
Posted on 19 November 2025 at 08:42GST REFUND time barred
Posted on 29 September 2025 at 16:22Applicability of Section 269ST of Income Tax Act,1961
Posted on 29 September 2025 at 16:23Forgotten einvoicing after submitted the bills
Posted on 11 September 2025 at 15:10EXCESS CREDIT REALTED GST REVERSAL
Posted on 06 September 2025 at 14:20Credit from Office of Regional Provident Fund Commissioner
Posted on 06 September 2025 at 15:03Export invoice not reported
Posted on 25 August 2025 at 22:02Reporting of Omitted B2C sales and credit note
Posted on 25 August 2025 at 22:02- Interest on Late of Payment of Liablity
- Understand this confusing IT notice
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- ROC Filing Pending
- JDA - Taxable Year and Sec 54/54f clarification
- CREDIT NOTE ISSUES IN GST
- Revised ITR after IT refund
- 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
- GST on Tobacco - as per new notification
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