Queries participated by Aashok Kumar Sharma
RCM on hiring the transportation vehicle for third parties
Posted on 21 January 2024 at 11:327/12 IN ENGLISH FORMAT
Posted on 19 January 2024 at 20:26TDS on salary below 5 lakhs and Tax slabs
Posted on 11 July 2024 at 17:09Valuation services for its business premises
Posted on 17 August 2025 at 12:51RCM ON SECURITY CHARGES FROM INDIVIDUALS
Posted on 19 January 2024 at 21:51Issue of Shares in Kind
Posted on 19 January 2024 at 21:18Sale of Rural Agricultural land into residential plots
Posted on 23 July 2025 at 00:01ITAT appeal only filed electronically
Posted on 09 July 2024 at 14:21TDS refund pertaining to past year not provided in Return of FY 2022-23 under Rule 37BA
Posted on 11 July 2024 at 17:18Capital Gains JDA
Posted on 06 July 2024 at 16:18TDS ON MOTIVATION SPEAKER FEES??
Posted on 11 July 2024 at 16:48Digital Painting
Posted on 19 January 2024 at 22:13TDS on Annual subscription fee -Foreign Company
Posted on 21 January 2024 at 11:30Cancellation of sale invoices
Posted on 19 January 2024 at 22:1230% perquisite tax on EOSP
Posted on 19 January 2024 at 22:01Export with Payment wrongly entered as without Payment in GSTR1
Posted on 19 January 2024 at 22:18About FIIS
Posted on 19 January 2024 at 22:05Bill to Ship to Basis in Import
Posted on 21 January 2024 at 11:31REGARDING DEDUCTION OF TDS ON PURCHASE OF PROPERTY FROM NRI
Posted on 19 January 2024 at 22:26Forward charge instead Reverse charge on Property rent
Posted on 20 January 2024 at 07:36Computations of tds
Posted on 20 July 2024 at 07:47GST Liability on sale of old/used trucks
Posted on 20 January 2024 at 07:38GST on Rent payable of Commercial Property
Posted on 13 August 2025 at 14:47TDS on cloud based service to foreign compnay
Posted on 20 January 2024 at 12:22Salary Processing for foreign citizen
Posted on 21 January 2024 at 11:35Opening of cooperative society account
Posted on 20 January 2024 at 07:40- Regarding Appointment of auditor in case of casual vacancy
- GST- DRC 03 RCM Liability
- Conversion of Proprietorship Firm to Partnership Firm
- Validity of form 15 G and 15 H on Interest on fixed deposit
- Query on managerial remuneration u/s 197 of CA 2013
- Supply to unit situated in SEZ
- Threshold limit of under GST for insurance agent
- GSTR 1- Amend Credit Note
- Updated return filing
- International transfer pricing- -> father entity vs son entity ->WHERE NO mutual say in management
- 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.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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