Queries participated by Aashok Kumar Sharma
Object Clause in MoA
Posted on 09 August 2024 at 16:15penal provisions of CEA
Posted on 09 August 2024 at 23:16vat return( very imp.)
Posted on 03 August 2025 at 10:54tax liability
Posted on 26 July 2025 at 14:53PF U/s 43B
Posted on 10 August 2024 at 07:52finalisation of audit
Posted on 24 July 2024 at 22:12tents and camping facility
Posted on 02 August 2025 at 09:51P.F. Deduction
Posted on 09 August 2024 at 17:28IPCC
Posted on 01 August 2024 at 18:53TAX for Surveying Industry
Posted on 26 July 2025 at 14:33rate on Plant
Posted on 20 July 2025 at 08:11Share Warrant
Posted on 25 July 2025 at 13:14Section 314
Posted on 23 July 2025 at 15:12penalty u/s.271(1)(c)
Posted on 10 August 2024 at 06:47Punjab Vat query.
Posted on 10 August 2024 at 20:06Complicated case
Posted on 20 July 2024 at 07:27Foreign Remittance & Form FC-GPR.
Posted on 25 July 2024 at 12:55DUE DATE OF PAYMENT OF VAT
Posted on 21 July 2024 at 12:02Merger
Posted on 03 August 2024 at 14:48TDS on interest paid to Foreign Branch of Indian Bank
Posted on 27 July 2025 at 17:29RATE OF SERVICE TAX
Posted on 19 July 2025 at 23:45Vat Credit on Excise Purchase
Posted on 02 August 2025 at 21:11trading activity
Posted on 02 August 2025 at 11:36Vat on sale of a business as a going concern
Posted on 02 August 2025 at 22:34registration enquiry
Posted on 20 July 2025 at 19:02TDS U/S 195
Posted on 02 August 2025 at 09:25TDS
Posted on 27 July 2025 at 10:32Vat on Capital Goods
Posted on 02 August 2025 at 22:02Tax Liability on Debentures
Posted on 26 July 2025 at 15:00Turnover Tax instead of VAT
Posted on 02 August 2025 at 15:12- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Cash balance limit and property purchases limit
- EXPORT COMMERCIAL INVOICE HSN CODE
- 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
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