Queries participated by Aashok Kumar Sharma
taxable services
Posted on 26 July 2025 at 19:40MAT
Posted on 03 August 2024 at 11:52cheque returned with remarks
Posted on 19 July 2024 at 10:14WCT rate on Civil Contracts
Posted on 03 August 2025 at 13:25Interest 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 11:18- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- TDS on Dashcam rent and allied services
- GSTR-9C filing
- Import Order Cancelled.
- Working on Gold wastage during Melting of old gold jewellery
- Gift to nri relatives residing in usa
- Section 269ST applicability for capital introduced by partner to his partnership firm
- IMS (import of goods) ITC related
- Advances to related party
- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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