Queries participated by Aashok Kumar Sharma
Tds on interest to partner
Posted on 27 July 2025 at 17:37Income tax on royalty
Posted on 31 July 2024 at 16:44Rev sweep
Posted on 21 July 2025 at 22:52What is the accounting treatment for leasehold property
Posted on 03 August 2025 at 14:45Tds 94j
Posted on 27 July 2025 at 11:01Duty foregone
Posted on 21 July 2024 at 12:17No pe certifcated and trc period
Posted on 04 August 2024 at 07:04Inventory
Posted on 01 August 2024 at 15:50To clear cheque by itr named died person
Posted on 02 August 2025 at 10:51Method to clear cheque of named died person
Posted on 03 August 2024 at 14:54Clearing check
Posted on 19 July 2024 at 10:47Fresh share issue requirement and time period
Posted on 25 July 2024 at 16:11Itr 7 for religious institution
Posted on 02 August 2024 at 12:12Ipcc
Posted on 01 August 2024 at 18:50Job
Posted on 02 August 2024 at 13:31Service tax in f.r.c.m
Posted on 24 July 2025 at 20:11Tds on below threshold limit
Posted on 27 July 2025 at 16:18Allocation of expense in pre and post incorporation period
Posted on 14 July 2024 at 16:51Surrender of din
Posted on 26 July 2025 at 11:15Section 80ccd
Posted on 23 July 2025 at 15:56Termination of articleship
Posted on 02 August 2025 at 10:00Hotel accounting
Posted on 28 July 2024 at 07:16Supplimenatary deed to partnership
Posted on 26 July 2025 at 10:53How to calculate interest on short deduction demand?
Posted on 28 July 2024 at 17:30Revise mechanism
Posted on 22 July 2025 at 19:20Stamp duty and registration fees for gifting of equity share
Posted on 25 July 2025 at 22:42Scope of 269ss and 269t
Posted on 23 July 2025 at 08:45Loan from director and members
Posted on 03 August 2024 at 07:54Tally account back dated entry in tally
Posted on 26 July 2025 at 12:05Icai code of ethics - deep dive
Posted on 28 July 2024 at 21:23- Sale of goods to the purchasing party
- Resignation of auditor and appointment and cfss
- OLD REGIM AND NEW REGIM
- SCARP SALES - GST INVOICE & GST APPLICABILITY
- Clarification on 15% Saudi Withholding Tax and Refund Eligibility
- RELATED TO TRIBUNAL APPEAL
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- Sec 44ada applicable only or both
- Compulsory aqisation of Agriculture & Non Agriculture land are taxable or not ?
- FORM 10BB/10B REQUIRED OR NOT
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
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