Queries participated by Aashok Kumar Sharma
E Invoice for Land rent to Indian oil corporation
Posted on 21 July 2024 at 12:50E waybill For Railway Siding to Company's Godown
Posted on 21 July 2024 at 12:59Professional Tax for New Firms, Directors and partners.
Posted on 10 July 2024 at 16:36Auditors Re-appointment
Posted on 06 July 2024 at 13:53Interest for default in payment of advance tax Sec-234
Posted on 09 July 2024 at 13:12Re: HSN Code 5305 (Coconut Fibre) Nil Rated or Taxable Under the GST
Posted on 20 July 2025 at 10:02GST on GoDaddy - Webhosting Purchase
Posted on 07 July 2024 at 13:10Difference in Opening Balance in accounts
Posted on 20 August 2023 at 17:11Mgt-14 pending for approval
Posted on 09 July 2024 at 19:23MVAT on Liqour
Posted on 09 July 2024 at 20:14TDS RPU software downloaded from abacus Website
Posted on 20 August 2023 at 14:14Error showing while submition form 10AB
Posted on 20 August 2023 at 14:16Dispute Resolution Panel
Posted on 20 August 2023 at 14:2027EQ4 F.Y. 2022-23 ERROR T-FV-3139
Posted on 20 August 2023 at 14:21Sponsorship service institute/trust
Posted on 11 July 2024 at 12:31Old & New Tax Regime for AY 2024-25
Posted on 24 May 2023 at 10:51Issue for place of sUPPLY
Posted on 09 July 2024 at 13:59IT Department made an allegation that there is a cash deposit in bank account
Posted on 24 May 2023 at 10:53Changes in compensation cess etc.
Posted on 06 July 2024 at 17:05Error! B2CS Amendment already exists for the original month in different return period.
Posted on 21 July 2024 at 14:43Regarding ITC in GSTR-9
Posted on 20 July 2025 at 15:25Income Department made an allegation that there is a cash deposit
Posted on 24 May 2023 at 10:53Compounding Application GNL-1
Posted on 06 July 2024 at 18:36Making of Prov for Debts in law for a “a Pvt Ltd NBFC having NOF Rs. 3 Crore having no Public Fund”
Posted on 09 July 2024 at 18:46Form 27A of TDS
Posted on 07 July 2024 at 09:20GST on Royalty from Music Rights
Posted on 27 July 2024 at 08:26BRC for third party payment
Posted on 06 July 2024 at 14:44Tax on rental income of an NRI
Posted on 26 July 2025 at 16:38Annexure-V GTA
Posted on 06 July 2024 at 12:24Investment Undertaking Form FY 2023-24
Posted on 20 August 2023 at 18:16- Interest on Late of Payment of Liablity
- 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.
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Understand this confusing IT notice
- Fixed asset entry in tally
- ROC Filing Pending
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- Ptrc interest
- 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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