Queries participated by Aashok Kumar Sharma
Is TDS applicable on Capex Reimbursement Invoice_Shopping Mall
Posted on 09 July 2024 at 13:53TDS on BillDesk Charges
Posted on 11 July 2024 at 15:57Gst registration- Lessor kyc
Posted on 07 July 2024 at 13:47REGARDING 12A-80G APPLICATION
Posted on 10 July 2024 at 21:03REGARDING APPEAL UNDER FORM APL-01
Posted on 10 July 2024 at 21:07IGST ON EVENT MANAGEMENT COMPANY
Posted on 09 July 2024 at 12:02Ledger for intercompany related party
Posted on 09 July 2024 at 17:55CONVERT NUMBERS TO WORDS IN EXCEL
Posted on 06 July 2024 at 19:13Max. number of boards a Director can hold
Posted on 09 July 2024 at 18:52Self paced study - Exams
Posted on 11 July 2024 at 11:23Income tax of housewife
Posted on 15 August 2025 at 20:34GSTR-9 Maximum Late Fee?
Posted on 13 August 2025 at 14:17Profession Tax on Rental income on non-residential
Posted on 10 July 2024 at 16:34Charges levied by HDFC Securities ?
Posted on 13 August 2025 at 14:17ReG: Wip and Fg Valuation
Posted on 10 July 2024 at 21:02ITR U Error while uploading
Posted on 02 August 2024 at 13:03E Invoice regarding
Posted on 16 August 2025 at 08:13ITC ON PURCHASE OF CAPITAL GOODS
Posted on 16 August 2025 at 08:14Internal reconstruction Query
Posted on 09 July 2024 at 15:14Regarding Cancellation of GST Registration.
Posted on 16 August 2025 at 08:15ITC disallowed U/S.17(5) on Cement & MS rods
Posted on 16 August 2025 at 08:15Filing Under B2C
Posted on 13 August 2025 at 14:18Advice on truck purchase ITC taken in both service(Taxable&Exempt) ratio &Reversal in60months during
Posted on 06 July 2024 at 11:54GTA-Truck Purchase Input credit taken at both services (Taxable &Exempted),Now taxable Revenue only
Posted on 09 July 2024 at 09:00Form 26QC TDS on Rent
Posted on 07 July 2024 at 09:18HOW TO GET INPUT IN NAGATIVE SALE TAX AMOUNT
Posted on 09 July 2024 at 10:51Nagitive lability in GSTR 1 not showing as input in GSTR 3B
Posted on 13 August 2025 at 14:19Share certificate of deceased partner in partnership firm
Posted on 11 July 2024 at 11:49Can 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 14:04- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- FORM 26A APPLICABILITY
- Transporter Declaration form
- LC charges in relation to Asset purchased should be Capitalised ?
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- TDS LATE PAYMENT
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
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