Queries participated by Aashok Kumar Sharma
Procedures for surrendering COP of CA
Posted on 10 August 2024 at 14:01issue in direct entry in ca
Posted on 02 August 2024 at 07:15Dividend
Posted on 12 July 2024 at 11:16Reply to notice
Posted on 21 July 2025 at 20:18Tds
Posted on 27 July 2025 at 10:11why no service in composition....
Posted on 03 August 2025 at 18:52Gst is applicable on spirit for production of liquor
Posted on 26 July 2024 at 20:24QUERY RELATED TO GST ON RESTAURANTS
Posted on 19 July 2025 at 22:38How to Pass GST payable Provision Entry In Tally
Posted on 12 July 2024 at 15:08Gst on bus services
Posted on 26 July 2024 at 21:13Gst practitioner login problem
Posted on 27 July 2024 at 08:55Gst rate on namkeens
Posted on 27 July 2024 at 19:48Query regarding late fee reversal
Posted on 19 July 2025 at 22:01How to prepare invoice
Posted on 28 July 2024 at 14:38study pattern
Posted on 25 July 2025 at 23:56Be Aware
Posted on 18 July 2024 at 08:22Regarding of RCM
Posted on 20 July 2025 at 16:33password
Posted on 15 November 2017 at 17:38Regarding RCM on Rent
Posted on 20 July 2025 at 16:57Issue relating to refund
Posted on 02 August 2024 at 07:47Notes
Posted on 04 August 2024 at 07:32Error in uploading din application
Posted on 21 July 2024 at 14:53Unsucured loan
Posted on 02 August 2025 at 17:00Ipcc investment chapter
Posted on 12 July 2024 at 16:04Tds on salary of foreign national
Posted on 27 July 2025 at 20:39Filing of Sofrex Who is export of IT Services
Posted on 24 July 2024 at 20:58Gst Applicability
Posted on 26 July 2024 at 15:18Arbitration
Posted on 14 July 2024 at 22:41Taxes in case of employees union
Posted on 26 July 2025 at 22:52TDS payment done under section 200 (minor head 200) instead of 26QB
Posted on 27 July 2025 at 21:21- EPF ECR NEW FILE SEP 17TH 2026
- Under marginal scheme
- Oct 2025 Invoices
- TAX AUDIT ON PROFESSIONAL INCOME
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Capital Gail Exemption Certificate
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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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