Queries participated by Aashok Kumar Sharma
CIF and FOB regarding import and export
Posted on 20 January 2024 at 12:10How to pay Additional late payment against the processing of latest correction
Posted on 15 January 2024 at 08:30Accounts and CA
Posted on 21 January 2024 at 11:24Investor Education Protection Fund (IEPF)
Posted on 15 January 2024 at 08:33Donation out side India
Posted on 20 January 2024 at 12:57EPCG licence holder under deemed export can claim refund of itc paid on capital goods is eligible.
Posted on 20 January 2024 at 12:13Articleship date is wrongly entered
Posted on 20 January 2024 at 12:12Received notice of ITC which is ineligible u/s 16(2)(c)
Posted on 15 January 2024 at 08:51Is investment in scheduled III Classified in
Posted on 15 January 2024 at 08:41Gta service provided to gta
Posted on 15 January 2024 at 08:45What is Exceptional and extraordinary items
Posted on 15 January 2024 at 08:52CONVERSION NUMBERS IN TO WORDS IN EXCEL
Posted on 20 January 2024 at 12:11Bank refund issue
Posted on 20 January 2024 at 13:07Entry journal
Posted on 15 January 2024 at 08:39TDS refund of dissolved firm
Posted on 15 January 2024 at 08:52Outward tax liability paid by reducing the ITC on inward, by one of my client, is it acceptable
Posted on 15 January 2024 at 08:42Section 50 and Section 54F
Posted on 15 January 2024 at 08:54Accounting policy for prepaid expenses
Posted on 20 January 2024 at 13:05TDS on Purchase of Flat
Posted on 15 January 2024 at 08:59Cash shortage f.y.23-24
Posted on 20 January 2024 at 13:08Clarification w.r.t. interest paid to state excise department
Posted on 20 January 2024 at 13:09DTAA TDS for NRI
Posted on 20 January 2024 at 13:10MIDC Tranfer Charge_GST ITC
Posted on 15 January 2024 at 08:54DEBIT NOTE LESS IN PURCHASE VALUE IN 3B
Posted on 06 July 2024 at 20:11EPFO COMPLIANCE MAILS
Posted on 20 January 2024 at 13:12PF interest after leaving company and starting own firm
Posted on 19 January 2024 at 08:48ASMT 10 section 61
Posted on 20 January 2024 at 13:07TWICE DRC-03 FILED FOR F Y 2022-23
Posted on 15 January 2024 at 09:06Output itc claim on opd or ipd for hospital
Posted on 15 January 2024 at 09:04ITC Claim in Next year But forget to show in Gstr 9 and Figure shown in not avail ITC.
Posted on 15 January 2024 at 09:02- Death gratuity, leave encashment, GPF etc
- Change details filed in original return
- 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
- GST on Old Vehicle
- ERROR WHILE FILING UPDATED RETURN IN OLD TAX REGIME
- Where to show ITC re-claim amount in GSTR 9
- RCM PAYMENT BY SERVICE PROVIDER
- International Mutual fund redemption
- AGGRAGATE TURNOVER
- Regarding remuneration limit for F. Y. 2025-26
- GST on Tobacco - as per new notification
- Casual Taxable Person, Last Return
- Clearing forwarding reimbursement party account
- Need help on Minimising Tax on Capital Gains
- Cant amend a 26QB
- "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
- TDS under section 195.
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