Queries participated by Aashok Kumar Sharma
Schedule vi
Posted on 23 July 2025 at 08:39Activity code
Posted on 14 July 2024 at 16:11who can become an auditor
Posted on 03 August 2025 at 18:43TRPS
Posted on 02 August 2025 at 14:36office of auditor
Posted on 09 August 2024 at 16:22Set off of brought forward Unabsorbed Depreciation
Posted on 25 July 2025 at 11:37Project report of a hotel
Posted on 10 August 2024 at 15:49deuction of tds
Posted on 21 July 2024 at 09:02TDS pertaining to previous year
Posted on 27 July 2025 at 21:25Vat compliances
Posted on 02 August 2025 at 21:09TDS on Foreign Remittance to NR
Posted on 27 July 2025 at 16:57Cleaning services
Posted on 19 July 2024 at 10:46No.of hours of work for Articled clerks
Posted on 04 August 2024 at 07:02Construction of Bldg. work
Posted on 20 July 2024 at 08:45ER -2
Posted on 21 July 2024 at 14:37LUXUARY TAX-DELHI
Posted on 03 August 2024 at 10:42SEZ
Posted on 25 July 2025 at 12:14Government Fees Paid On Rental Property
Posted on 26 July 2024 at 12:20sign the balance sheet
Posted on 25 July 2025 at 19:05duty of customs
Posted on 21 July 2024 at 12:18It return for AY 2007-08
Posted on 02 August 2024 at 08:15Travelling allowance to Director using office car
Posted on 02 August 2025 at 13:41TDS
Posted on 27 July 2025 at 10:31Medical Transcription export service
Posted on 03 August 2024 at 14:18Home Loan
Posted on 28 July 2024 at 06:52Turnover for Tax Audit
Posted on 02 August 2025 at 15:09Regarding Tax on Reimb.
Posted on 20 July 2025 at 17:24CVD
Posted on 20 July 2024 at 17:34Service tax on House Property
Posted on 24 July 2025 at 22:06Procurement of service
Posted on 10 August 2024 at 14:10- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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