Queries participated by Aashok Kumar Sharma
Due Date for Vat
Posted on 21 July 2024 at 12:01Income Tax Sattallment Entry
Posted on 31 July 2024 at 22:56Transfer of Share
Posted on 02 August 2025 at 12:51valuation of house property
Posted on 02 August 2025 at 19:17JV agreement
Posted on 02 August 2024 at 14:41Lodha demanding MVAT from Customers
Posted on 03 August 2024 at 08:35vb.net
Posted on 03 August 2025 at 11:22TDS
Posted on 27 July 2025 at 10:36Section 54 EC
Posted on 23 July 2025 at 14:37VAT AUDIT
Posted on 02 August 2025 at 20:50RATE OF TDS
Posted on 20 July 2025 at 08:06Demand
Posted on 21 July 2024 at 07:14Section 44AA - Maintenance of Books of Accounts
Posted on 23 July 2025 at 15:23Cash Payment from Capital Gains
Posted on 18 July 2024 at 22:21Insurance Exp.
Posted on 01 August 2024 at 11:50Query related to rent free unfurnished accommodation
Posted on 19 July 2025 at 22:41Redemmable preference shares by a Public Ltd.Co.
Posted on 20 July 2025 at 11:51Regarding completion of articleship
Posted on 20 July 2025 at 13:48Service tax & Tds
Posted on 25 July 2025 at 07:38foreign operations
Posted on 25 July 2024 at 12:47MSOD
Posted on 03 August 2024 at 16:29Capital Gain
Posted on 18 July 2024 at 17:18Internal Audit
Posted on 01 August 2024 at 14:13Selling of partnership share
Posted on 23 July 2025 at 19:55urrrrgent
Posted on 02 August 2025 at 18:27Transfer Pricing
Posted on 02 August 2025 at 13:10Vat Refund
Posted on 03 August 2025 at 10:31Service Tax on Registration of Property
Posted on 24 July 2025 at 22:30Cenvat Cedit availment
Posted on 19 July 2024 at 07:02- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- 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
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