Queries participated by Aashok Kumar Sharma
Regarding CMA from UK
Posted on 20 July 2025 at 13:43Import of excisable goods
Posted on 28 July 2024 at 23:19Suggestion required
Posted on 26 July 2025 at 10:42works contract
Posted on 03 August 2025 at 19:56Gross Amt. of services
Posted on 26 July 2024 at 13:42vat rate
Posted on 03 August 2025 at 10:20New TDS rules amended Notification 09/2010 dated 17.02.2010
Posted on 04 August 2024 at 08:52what is the date of qualification
Posted on 03 August 2025 at 14:50SECTION 44AE
Posted on 23 July 2025 at 14:27independent director of a company
Posted on 01 August 2024 at 09:12Depriciation
Posted on 21 July 2024 at 08:54notice u/s 143(1)
Posted on 04 August 2024 at 07:17TDS ON HOTEL PAYMENTS
Posted on 27 July 2025 at 17:09URD Purchases
Posted on 02 August 2025 at 17:09Valuation of Motor car and Driver's salary
Posted on 02 August 2025 at 19:25TDS
Posted on 27 July 2025 at 10:31SECTION 17 OF COMPANIES ACT 1956 IF THERE ARE NO CREDITORS
Posted on 23 July 2025 at 13:16Service Tax over Inter Company Invoice
Posted on 24 July 2025 at 23:15Raising an Invioce in foreign currency
Posted on 19 July 2025 at 23:24income tax-capt gains
Posted on 31 July 2024 at 09:34Opted New Course of CA Final Exam
Posted on 09 August 2024 at 16:57Supply of Free Material
Posted on 26 July 2025 at 10:55regarding my further studies
Posted on 20 July 2025 at 16:19Goods Transport Agency
Posted on 26 July 2024 at 11:47Ratio Analysis
Posted on 20 July 2025 at 08:24TDS ON RENT PAID ABOVE RS 1,20,000.00 P.A.
Posted on 27 July 2025 at 18:51Income tax
Posted on 31 July 2024 at 08:36Expenditure on scientific reasearch
Posted on 24 July 2024 at 16:32section 195
Posted on 23 July 2025 at 13:31Excise on Branch or Stock Transfer Sale
Posted on 21 July 2024 at 17:35- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- LIC maturity claim whether taxable
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- 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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