Queries participated by Aashok Kumar Sharma
HRA Salary Calculation
Posted on 08 May 2020 at 11:17TDS Challan
Posted on 08 May 2020 at 11:20GST REVERSE CHARGE
Posted on 05 May 2020 at 19:42Penalty on purchase of agricultural land in cash
Posted on 08 May 2020 at 11:52Maitaining accounts in tally
Posted on 05 May 2020 at 19:46Remuneration to Directors of Private Limited Company
Posted on 21 July 2025 at 19:26Liability as per 2A to be adjusted
Posted on 02 August 2024 at 22:27Share Capital & Loan Amount given vide single cheque
Posted on 25 July 2025 at 12:53TDS
Posted on 06 May 2020 at 23:22Income tax refund of recovery amount from salary?
Posted on 14 May 2020 at 13:51TDS on Salary
Posted on 14 May 2020 at 13:57MEIS,TMA,Duty Drawback
Posted on 04 June 2020 at 09:58AS 19 Lease Equalisation
Posted on 25 May 2020 at 16:22Bank Reconciliation Statement
Posted on 06 May 2020 at 23:23Tds with wrong tan no.
Posted on 25 May 2020 at 15:20Regarding March20 PF Entries
Posted on 05 May 2020 at 20:43Justification for red ink interest on bill receivable
Posted on 07 May 2020 at 12:59REVISED TDS STATEMENT FOR F.Y. 2006-07
Posted on 14 May 2020 at 14:39Input Tax credit on VRF Outdoor units
Posted on 01 August 2024 at 11:30REFERENCE FX RATE FOR DEBTOR CREDITOR RECASTING TT BUY/SELL
Posted on 22 May 2020 at 19:30Rate of interest
Posted on 05 May 2020 at 10:29U/S 44AD
Posted on 25 May 2020 at 15:39Format for audit report of co-operative society
Posted on 09 August 2020 at 15:1524Q
Posted on 05 May 2020 at 11:04ITR risk management process
Posted on 14 May 2020 at 15:13- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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