Queries participated by Aashok Kumar Sharma
Gratuity Provision
Posted on 26 July 2024 at 13:23Sales to SEZ unit: MERCHANT EXPORT? OR ACTUAL EXPORT?
Posted on 23 July 2025 at 08:10partnership firm
Posted on 09 August 2024 at 18:54Turnkey project
Posted on 02 August 2025 at 15:05Duty on basis of installed capacity u/s 3(1) of CEA
Posted on 21 July 2024 at 12:19growth rate
Posted on 26 July 2024 at 14:20Form Exp1 & 2
Posted on 25 July 2024 at 14:49idt
Posted on 28 July 2024 at 22:27tax vs statutory audit
Posted on 26 July 2025 at 18:29recent case law
Posted on 20 July 2025 at 10:58Central Goverment Health scheme
Posted on 18 July 2024 at 23:03Investing money after selling commercial prop into Res. prop
Posted on 01 August 2024 at 16:23Set off of CST liability against Input VAT Credit
Posted on 25 July 2025 at 11:40Tax liability on income as prior period item
Posted on 26 July 2025 at 15:02placement
Posted on 10 August 2024 at 08:11service tax on rent
Posted on 24 July 2025 at 22:40Applicability of FEMA/RBIguidelines on Loan frm Foreignbank
Posted on 14 July 2024 at 21:26value of share
Posted on 02 August 2025 at 19:36Service Tax Input
Posted on 24 July 2025 at 20:24Redemption of Preference Shares
Posted on 20 July 2025 at 11:53Mystery in Amalgamation
Posted on 03 August 2024 at 16:55regarding excise
Posted on 20 July 2025 at 14:50NPA Remedy
Posted on 03 August 2024 at 22:41Payment to Debenture Trustee
Posted on 09 August 2024 at 20:03Transition from PE II
Posted on 02 August 2025 at 13:23Queary Regarding
Posted on 10 August 2024 at 21:04ROTATIONAL DIRECTORS
Posted on 22 July 2025 at 20:49Tax treatment of Gain on Prepayment of Sales Tax liability
Posted on 26 July 2025 at 18:21Section 11
Posted on 23 July 2025 at 12:59Pref issue of warrants
Posted on 10 August 2024 at 11:24- 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%
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ITR 4 and Bank transactions
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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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