Queries participated by Aashok Kumar Sharma
Deduction for education loan
Posted on 20 July 2024 at 19:54Service tax on services provided with in the company
Posted on 24 July 2025 at 22:54Tds return
Posted on 28 July 2025 at 12:15Captive consumption
Posted on 18 July 2024 at 21:04Section 271 (1) (c)
Posted on 23 July 2025 at 15:02Cash flow statement (cfs)
Posted on 18 July 2024 at 22:11Tds credited to partner's pan
Posted on 27 July 2025 at 13:30Tds
Posted on 27 July 2025 at 10:49Project
Posted on 10 August 2024 at 15:30Service tax payer
Posted on 24 July 2025 at 23:39Unable to file service tax (half yrly) on 26 dec,11
Posted on 02 August 2025 at 15:40Return revision
Posted on 21 July 2025 at 22:48Job work exemption
Posted on 02 August 2024 at 14:00Interest calcuation u/s 234 a
Posted on 01 August 2024 at 12:21Credit of excise duty in service tax payable amount
Posted on 20 July 2024 at 15:01Receipt or due basis
Posted on 20 July 2025 at 10:49Surrender of cop
Posted on 26 July 2025 at 11:14General & commercial laws
Posted on 25 July 2024 at 16:48Service tax on ocean freight
Posted on 24 July 2025 at 22:20Company and turnover
Posted on 19 July 2024 at 19:23Tds return
Posted on 28 July 2025 at 12:14Unable to upload rectification
Posted on 02 August 2025 at 15:44Termination of articleship
Posted on 02 August 2025 at 10:00Fuel reimbursement benefit
Posted on 25 July 2024 at 16:15Return filing
Posted on 21 July 2025 at 22:35Regarding it
Posted on 20 July 2025 at 15:23Expenditure tax and wealth tax
Posted on 24 July 2024 at 16:34Wrong pan card
Posted on 03 August 2025 at 21:03Incentive to non resident
Posted on 29 July 2024 at 07:38Tds
Posted on 27 July 2025 at 10:48- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- 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
- NRI ITR2 account in 2025-26.
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