Queries participated by Aashok Kumar Sharma
Professional 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 18:16MCA Associate DSC for V3
Posted on 09 July 2024 at 18:55Regarding Non adoption of Financial statements within due date
Posted on 10 July 2024 at 21:47- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Dep. as per companies act
- Minimum tax payable to file Updated return
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Applicability of GST on Salary Reimbursement Component
- SALARY CAN BE CAPITALIZE
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- 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
- How to pay remaining amount of TDS after due date?
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