Queries participated by Aashok Kumar Sharma
ONLINE PF CLAIM GETTING REJECTED
Posted on 20 August 2023 at 22:45Tran credit
Posted on 23 August 2023 at 19:37Gst and TDS enter in tally
Posted on 20 August 2023 at 16:45Cooperative society interest
Posted on 20 August 2023 at 13:11Merchant export transaction under gst
Posted on 24 August 2023 at 10:31Tax exemptions amount limit on the interest paid by a PVT. LTD. Company
Posted on 20 August 2023 at 13:1726Q TDS correction return
Posted on 20 August 2023 at 13:18Dividends entry in Sch OS for an NRI
Posted on 06 July 2024 at 21:22RCM applicability for a Rice trader and Textile business
Posted on 21 January 2024 at 11:39Rcm re start date
Posted on 21 January 2024 at 12:04Prop to Pvt Ltd
Posted on 10 July 2024 at 00:32TDS on franchising fees.
Posted on 20 August 2023 at 16:46RSU and ESPP for earlier years
Posted on 21 January 2024 at 12:05Applicability of E-invoice - on Return
Posted on 24 August 2023 at 10:32Eway bill preparation for temporary movement of motor wihtout consideration
Posted on 07 July 2024 at 11:18GSTR9 & 9C
Posted on 24 August 2023 at 10:33REVERSE CHARGE MECHANISM PAYABLE
Posted on 23 August 2023 at 19:44Tax on professional exam fees and membership payment.
Posted on 11 July 2024 at 13:53TDS on Payment to Technical Fees to FASSAI
Posted on 20 August 2023 at 13:30RSUs in IT Returns
Posted on 24 August 2023 at 10:34GsTR 9 questions
Posted on 23 August 2023 at 19:46Issue /Trf of shares under Companies Act 1956/2013
Posted on 09 July 2024 at 14:12Calculation 80JJAA
Posted on 23 August 2023 at 19:48ACCOUNTING ENTRY FOR MACHINE SOFTWARE INSTALLATION CHARGES
Posted on 20 August 2023 at 16:52Deduction Under Section 80JJAA CALCULATION
Posted on 23 August 2023 at 19:49Notice 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 19:54- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- CHECK RELATED
- SALARY CAN BE CAPITALIZE
- Tax rate change regarding
- FAST-DS Scheme - Foreign Assets
- GST Intimation due to Government took possession of Business Premises under PPE Act
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
