Queries participated by Aashok Kumar Sharma
Interest Payment to NRI
Posted on 01 August 2024 at 13:39SECTION 12AA
Posted on 23 July 2025 at 13:04Investment by Foreign Nationals
Posted on 01 August 2024 at 16:36ITR not filed for 2007-08
Posted on 02 August 2024 at 12:52Service tax / TDS
Posted on 25 July 2025 at 07:38Gratuity Act
Posted on 26 July 2024 at 13:18TDS on payment to Non resident
Posted on 27 July 2025 at 18:13Tax rate applicable on Trust
Posted on 26 July 2025 at 17:05Taxation of Trust
Posted on 26 July 2025 at 22:37Transporters - Freight being part of Puchase Bill
Posted on 02 August 2025 at 13:37TDS revised FY 2009-10
Posted on 28 July 2025 at 13:46Reconciliation - physical stock & book value
Posted on 20 July 2025 at 11:29TDS Credit return
Posted on 27 July 2025 at 13:29payment of any tax
Posted on 09 August 2024 at 19:39VAT on DG Rent or DG Hire
Posted on 02 August 2025 at 22:06Due Date - Sixmonthly VAT Return
Posted on 21 July 2024 at 12:09solution
Posted on 25 July 2025 at 19:43How to create/improve number of clienst
Posted on 28 July 2024 at 13:12Professional Ethics-Code of Ethics
Posted on 10 August 2024 at 14:44input set-off
Posted on 01 August 2024 at 11:13return
Posted on 21 July 2025 at 22:23stamp duty
Posted on 25 July 2025 at 22:27Executive Moduel
Posted on 21 July 2024 at 17:54Mutual funds
Posted on 03 August 2024 at 16:38TDS on Sample Testing Fees?
Posted on 27 July 2025 at 20:47Double Taxation Treaties with Oman
Posted on 21 July 2024 at 11:18MedicaL TRanscription
Posted on 03 August 2024 at 14:16Capital Gains on Sale of Property
Posted on 18 July 2024 at 18:46Capitalisation of project cost under IFRS
Posted on 18 July 2024 at 19:12Surrender
Posted on 26 July 2025 at 11:11- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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