Queries participated by Aashok Kumar Sharma
Disallowed of Interest on Capital borrowed for Business.
Posted on 29 May 2020 at 23:16Common Expenses Segregation
Posted on 22 May 2020 at 17:44Taxability on derivatives
Posted on 29 May 2020 at 23:18Accounting Principle
Posted on 22 May 2020 at 17:40Proposed adjust u/s 143(1)(a) of Income Tax Act, 1961 LTCG
Posted on 29 May 2020 at 23:20Accoutning Treatment
Posted on 14 June 2020 at 12:43Departmental Accounts
Posted on 22 May 2020 at 18:02Journal entry for stock loss.
Posted on 22 May 2020 at 18:07MIS REPORT
Posted on 22 May 2020 at 18:09Partner Salary
Posted on 23 May 2020 at 12:23Taxation of futures and options
Posted on 04 June 2020 at 09:36Doubt regarding asset classification and depreciation rate
Posted on 26 May 2020 at 22:28Error in Return Filed
Posted on 26 May 2020 at 22:38Conversion of firm into LLP
Posted on 26 May 2020 at 22:39Condonation of Delay
Posted on 30 May 2020 at 12:31Income from other sources u/s 56(2)(X)(b)(B) of IT Act
Posted on 14 June 2020 at 18:51Conversion of partnership firm to LLP
Posted on 29 May 2020 at 23:28REGARDING VALUE OF SUPPLY
Posted on 02 August 2024 at 08:46Reporting of capital loss on mutual fund in form 3CD ?
Posted on 30 May 2020 at 12:18SALE INVOICE (AS SUCH CLEARANCE)
Posted on 22 May 2020 at 19:24TDS Certificate
Posted on 26 May 2020 at 22:41Interest on late filing of GSTR 3B return
Posted on 01 August 2024 at 13:09Order passed by AO with Demand Notice
Posted on 30 May 2020 at 12:12Sale Of Fixed Assets
Posted on 22 July 2025 at 23:42Case lAw
Posted on 26 May 2020 at 22:36Sec 50 of IT
Posted on 26 May 2020 at 22:51Debit Note And Credit Note
Posted on 20 July 2024 at 19:37TDS TAN CORRECTION
Posted on 26 May 2020 at 22:53Section 143(3)
Posted on 30 May 2020 at 12:09- Section 270A penalty
- GSTR 1- Amend Credit Note
- Supply to unit situated in SEZ
- TDS AFTER SUBMISSION OF 15G OR H
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Acting as an Agent
- TDS- defaults - old period ie. F.Y. 2012-2013 etc, etc
- To Whom the Professional Invoice should be Raise
- GSTR 9C- Table 9
- GST Registration Application -Rejected
- Problem in filing Returns for International workers in EPFO
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- 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
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