Queries participated by Aashok Kumar Sharma
Brought forward losses
Posted on 26 May 2020 at 15:00B/f Loss or B/f Depreciation while reducing in MAT Calcution
Posted on 29 May 2020 at 18:58TDS u/s 194C
Posted on 04 June 2020 at 11:25GST & INCOME TAX related issue in firm
Posted on 04 June 2020 at 15:57Tax exemption on donation
Posted on 04 June 2020 at 11:38Tax exemption/ relief on donation to charity
Posted on 04 June 2020 at 11:39Income tax query
Posted on 04 June 2020 at 11:40Is TCS applicable on coal used by PRESSWALA
Posted on 04 June 2020 at 11:43Online Status Enquiry of Number of Audit Filed
Posted on 04 June 2020 at 11:43ITR 6
Posted on 04 June 2020 at 11:46Gift received >1close relative <2 lakhs is taxable/not?
Posted on 04 June 2020 at 11:24MAT Calculation
Posted on 04 June 2020 at 10:58PAN requirement for foreign companies investing in india
Posted on 04 June 2020 at 11:00Refund
Posted on 04 June 2020 at 11:01TAX AUDIT AY 19-20
Posted on 04 June 2020 at 11:03TAX AUDIT DUE DATE EXTENSION
Posted on 04 June 2020 at 11:04ITR
Posted on 04 June 2020 at 11:05Tax audit due date extension ay 2019-20
Posted on 04 June 2020 at 10:57Late fee for delay for DDT
Posted on 04 June 2020 at 13:00Is Unpaid bonus transferred to LWF allowed as deduction
Posted on 04 June 2020 at 13:07FORM 112
Posted on 07 July 2024 at 09:08ICDS - REVENUE RECOGNITION
Posted on 04 June 2020 at 13:09Audit itr date
Posted on 04 June 2020 at 13:10TDS DEDUCTION REQUIRMENT
Posted on 04 June 2020 at 13:12REGARDING ASSOCIATES
Posted on 04 June 2020 at 13:13New Depriciation Rate 30% and 45% applicability
Posted on 04 June 2020 at 17:34Whether Tds to be Deducted on Sea Freight
Posted on 04 June 2020 at 17:36GST collection and GST PAID ON PURCHASES
Posted on 04 June 2020 at 17:38- Section 270A penalty
- GST Registration Application -Rejected
- GSTR 1- Amend Credit Note
- GSTR 9C- Table 9
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- Tax liability on gift amount given to blood relation
- Gst registration rule 14A
- Query on solved queries
- Form 104 stamp paper deed
- Reimbursement of expense- GST applicable or not
- 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
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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