Queries participated by Aashok Kumar Sharma
ROC - Address Change
Posted on 14 January 2024 at 21:35E-way bill issued with wrong vehicle no
Posted on 20 January 2024 at 10:43TENT HOUSE BALANCE SHEET & PROFIT & LOSS ACCOUNT
Posted on 14 January 2024 at 21:38Life of Projector
Posted on 14 January 2024 at 21:48E-way bill issuance of sale bill
Posted on 20 January 2024 at 10:40IGST utilise questions
Posted on 14 January 2024 at 21:44GST ON PURCHASE OF PIPED NATURAL GAS (PNG)
Posted on 14 January 2024 at 21:41GST Impact for Note Books Distribution to School Students
Posted on 14 January 2024 at 21:40ESIC JOINING AND PAYMENT
Posted on 07 July 2024 at 11:09IT TDS CORRECTION STATEMENT
Posted on 14 January 2024 at 21:45Based upon which factors, the professional service can be differentiated from Technical Service
Posted on 20 January 2024 at 10:38TDS for Subscription for Times NIE (Times Newspaper in Education program)
Posted on 14 January 2024 at 21:54Section 194R TDS - Journal entry in the books of the company
Posted on 16 January 2024 at 22:45PF ACT applicability
Posted on 15 January 2024 at 07:49Third Party Receipted Charges entry in Tally
Posted on 15 January 2024 at 07:50Payment to foreign vendors of 21-22 is out standing
Posted on 14 January 2024 at 21:59Gift from oversies client
Posted on 14 January 2024 at 21:5715CA & 15CB is required for Rs.5,00,000
Posted on 20 January 2024 at 10:06How to reverse the double time claimed ITC in reclaim section
Posted on 16 January 2024 at 22:57CSR-1 filing
Posted on 16 January 2024 at 22:55THREASHOLD LIMIT FOR URD RCM CASH PAYMENT
Posted on 14 January 2024 at 22:04Payment under Protest.
Posted on 14 January 2024 at 22:01Difference R 1 & 3B
Posted on 14 January 2024 at 21:5515CA&15CB as per Income Tax Act
Posted on 20 January 2024 at 10:05May 2024 CA final Exams
Posted on 14 January 2024 at 22:07Professional income and rental income etc show in gst return
Posted on 16 January 2024 at 23:07Is Gst Charged on service charges, fees Received or both Service Charge + Fees Received?
Posted on 09 July 2024 at 13:43MODEL CERTIFICATE FOR 2A 3B DIFFERENCE
Posted on 14 January 2024 at 22:08Vat and GST on Bar & Resto
Posted on 14 January 2024 at 22:13Gst Charge on Service Charges or Fees Received?
Posted on 07 July 2024 at 12:44- Need help on Minimising Tax on Capital Gains
- TDS applicable invoice date or payment Date Which is important
- Death gratuity, leave encashment, GPF etc
- Aggregate Turnover
- Delay in Processing of return
- Diff between "total amount paid" and "amount on which TDS to be deducted" in 26QB.
- Investment for maturing bank deposits for a retired 66 year old person
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- GST on Old Vehicle
- Amount received in account which was given to sons as gift
- IMPORT AND EXPORT OF SERVICE
- Guidance Required on Raising Sale Invoice & E-Way Bill for Machines Already at Customer Premises
- Money returned by sons given as gift
- Payment of Bonus Act 1965 applicable in WB
- When a company gifts a new car to its employee.
- Regarding Remuneration Limit for FY 2025-26
- GST on Tobacco - as per new notification
- Clearing forwarding reimbursement party account
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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