Queries participated by Aashok Kumar Sharma
Can i claim ITC
Posted on 13 August 2025 at 14:26TCS on Sales of Goods-PAN & Aadhaar not linked
Posted on 11 July 2024 at 14:04Ice gate registration rejected
Posted on 09 July 2024 at 11:51LTA Exemption - Mode of Transport By Own Car or Taxi
Posted on 13 August 2025 at 14:27Form 10 AB rejected for trust
Posted on 07 July 2024 at 08:57How to record B2B sales entry with HSN and B2C without HSN in Tally Prime
Posted on 13 August 2025 at 14:28Regarding defaulter cibil
Posted on 13 August 2025 at 14:29Transfer of shares in case the partnership firm is a member in private limited company
Posted on 11 July 2024 at 18:25Resubmission Query in INC 24
Posted on 10 July 2024 at 23:38Regarding Annexure-V
Posted on 10 July 2024 at 21:06PTRC FORM IIB
Posted on 10 July 2024 at 17:03DSC Service
Posted on 06 July 2024 at 21:57194Q @0.1% below 10 crore turnover tcs or tds applicable
Posted on 16 August 2025 at 08:16New scheme articleship
Posted on 09 July 2024 at 22:14Taxation under Section 44AD for TDS
Posted on 16 August 2025 at 08:16GST on recovery of Subsidized Canteen charges
Posted on 13 August 2025 at 14:30Salary Tax -TDS for Inoperative PAN
Posted on 11 July 2024 at 07:13CAR RENTAL SERVICE
Posted on 06 July 2024 at 16:24Format of Authority letter for attend GST Assessment
Posted on 07 July 2024 at 09:41Issue of refunds
Posted on 13 August 2025 at 14:31Form 108 Filing - For excess leaves
Posted on 07 July 2024 at 09:02Sale of Shares of Indian Pvt Ltd by Foreign company
Posted on 11 July 2024 at 07:20E-Invoicing Clarity
Posted on 16 August 2025 at 08:17Certified Copies through RTI
Posted on 06 July 2024 at 16:4226AS Entry
Posted on 06 July 2024 at 10:33Expenses Capitalising
Posted on 13 August 2025 at 14:31Confusion on ITC in case of Import
Posted on 16 August 2025 at 08:32Comission income full disclosure in case of Aggregator(like: redbus etc) of bus travelling Business
Posted on 13 August 2025 at 14:32Can We Wear Military Style Hats With Their Uniform?
Posted on 12 July 2024 at 09:48Assessment U/S 147 and unexplained income
Posted on 06 July 2024 at 13:46- Section 270A penalty
- GST- DRC 03 RCM Liability
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- GSTR 1- Amend Credit Note
- Threshold limit of under GST for insurance agent
- Supply to unit situated in SEZ
- Tax liability on gift amount given to blood relation
- Additional income for updated return
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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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