Queries participated by Aashok Kumar Sharma
Negetive list
Posted on 03 August 2024 at 17:58Urd purchases karnataka
Posted on 02 August 2025 at 17:10Registration of partnership ferm
Posted on 20 July 2025 at 19:58Medical reimbursement / lic premium of previous year
Posted on 03 August 2024 at 14:14Sale of imported machinery without vat/cst registration
Posted on 22 July 2025 at 23:46Tax on commision of 25 lacks
Posted on 26 July 2025 at 16:01Query on qualified audit report - private and public company
Posted on 10 August 2024 at 21:46Refund status
Posted on 20 July 2025 at 12:44Rete of depriciation on computer
Posted on 21 July 2025 at 21:55Profession tax
Posted on 10 August 2024 at 14:20St on commission income
Posted on 25 July 2025 at 21:52U/s 133(6) of i.t.act,1961
Posted on 24 July 2025 at 16:17Vat is applicable on freight as per karnataka vat act
Posted on 02 August 2025 at 21:49Cwa
Posted on 20 July 2024 at 17:381a form signing
Posted on 14 July 2024 at 13:18Tds return token no. lost
Posted on 28 July 2025 at 12:42First stage dealers
Posted on 24 July 2024 at 23:39Tds penalty charges
Posted on 27 July 2025 at 21:24Hra & interest on housing loan.
Posted on 28 July 2024 at 16:56Dep rate???
Posted on 21 July 2024 at 07:34Income tax refund
Posted on 31 July 2024 at 20:33Sec 31 of mvat act
Posted on 23 July 2025 at 11:04Ca final,ca cpt,higher pass %
Posted on 18 July 2024 at 14:33Tds applicability
Posted on 27 July 2025 at 12:45Correct in assesment year in e-filed return
Posted on 20 July 2024 at 14:01Itr-2 questions on cg on nasdaq stock and property share
Posted on 02 August 2024 at 10:23Cenvat credit of service tax
Posted on 19 July 2024 at 07:23Ipf account under charitable organisation
Posted on 01 August 2024 at 19:46Wct applicability
Posted on 03 August 2025 at 13:18Exemption on long term capital gain
Posted on 21 July 2024 at 18:22- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- HOUSING LOAN ISSUE
- ITR 4 and Bank transactions
- RATE AND HSN CODE
- RELATED TO TRIBUNAL APPEAL
- LIC maturity claim whether taxable
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
