Queries participated by Aashok Kumar Sharma
Tds on reimbursement on transportation
Posted on 27 July 2025 at 18:42Itc of mobile phone
Posted on 02 August 2024 at 08:52GST Yearly Maintain in Excel Format
Posted on 12 July 2024 at 14:42Transfer of business
Posted on 02 August 2025 at 12:36Mismatch in 26as and form 16
Posted on 03 August 2024 at 15:27Classfication of current assets
Posted on 19 July 2024 at 10:38Gst is applicable on turnover discount
Posted on 26 July 2024 at 20:25Sac code for business auxiliary services
Posted on 22 July 2025 at 21:25Reconstituted partnership deed in case of death of a partner
Posted on 10 July 2024 at 17:54Time limit for assessment order under sec-144
Posted on 02 August 2025 at 10:26Taxability of unregistered trust
Posted on 11 July 2024 at 13:57Income tax
Posted on 31 July 2024 at 08:32Gst code for bus auxiliary serv having old code 00440225
Posted on 07 July 2024 at 12:45Charitable trust
Posted on 19 July 2024 at 09:38Incentive need to be tax - urgent
Posted on 31 July 2024 at 00:25Error occured while uploading ptrc return on mahagst portal
Posted on 07 July 2024 at 10:54sec 54 exemption
Posted on 23 July 2025 at 11:58Tour operator
Posted on 11 July 2024 at 18:02Speculation business
Posted on 25 July 2025 at 20:01Tds on contract amount
Posted on 27 July 2025 at 16:30Gstr3b return for jewellers
Posted on 27 July 2024 at 22:28Tds deduction on pension
Posted on 27 July 2025 at 14:10Rate of cement on supply
Posted on 19 July 2025 at 23:34Refund against igst paid on export of goods
Posted on 20 July 2025 at 12:06Foreign currency transactions
Posted on 25 July 2024 at 12:22Tds u/s 194ib for the month of april and may 2017
Posted on 02 August 2025 at 09:19Gst on assets transferred - when wdv is zero
Posted on 26 July 2024 at 20:48Value of imported goods - either customs rate or rbi rate
Posted on 02 August 2025 at 19:36Intimation u/s 143(1) of the income tax act, 1961
Posted on 01 August 2024 at 14:58Ltcg after 31.01.2018 on policy maturity / surrendered
Posted on 03 August 2024 at 10:19- Section 270A penalty
- GST Registration Application -Rejected
- 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
- Reimbursement of expense- GST applicable or not
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- GST RATE ON CONSTRUCTION BRICKS ?
- To Whom the Invoice should be Raise to
- E stamp paper purchase
- 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
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