Queries participated by Aashok Kumar Sharma
Set-off and carry forward of losses
Posted on 25 July 2025 at 08:07Set off
Posted on 25 July 2025 at 08:05urgent tds deduction
Posted on 02 August 2025 at 18:23VALIDITY OF ASSESSMENT ORDER
Posted on 02 August 2025 at 18:47tin number
Posted on 02 August 2025 at 10:37effects of perks tax
Posted on 21 July 2024 at 13:19VAT ON MEDICATED SOAP
Posted on 02 August 2025 at 22:26Tds return
Posted on 28 July 2025 at 12:12RE:TDS
Posted on 20 July 2025 at 10:17ESI and PF Entries in Tally
Posted on 24 July 2024 at 14:29Proof of travel required for claiming LTA
Posted on 10 August 2024 at 15:57Surrender of PAN & TAN
Posted on 26 July 2025 at 11:17Form No. 112
Posted on 25 July 2024 at 15:00STPI Compliances
Posted on 25 July 2025 at 23:35consignment sale agnst Form <F'
Posted on 20 July 2024 at 09:20TDS on Advertisement
Posted on 27 July 2025 at 16:05Allowability of expense
Posted on 14 July 2024 at 17:12Trail run cost after commencement of production
Posted on 02 August 2025 at 11:46Investment Valuation
Posted on 01 August 2024 at 17:14How many firms CA's can open?
Posted on 28 July 2024 at 11:41Trading sales in a Manufacturing Company
Posted on 02 August 2025 at 11:42SERVICE TAX REGISTRATION ONLINE
Posted on 25 July 2025 at 07:18calculation of tax
Posted on 18 July 2024 at 15:24Is an article assistant an employee?
Posted on 01 August 2024 at 20:08sec.54f for property registration
Posted on 23 July 2025 at 12:18Foreign remittance
Posted on 25 July 2024 at 12:52Treatment For Tax purpose
Posted on 02 August 2025 at 13:46Lease Rent
Posted on 02 August 2024 at 21:46Profession Tax
Posted on 10 August 2024 at 14:26Remote Access
Posted on 21 July 2025 at 08:52- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- GST Rate for Catering Services
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- ITR 4 and Bank transactions
- FCRA 6 E- Intimation
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
- NRI ITR2 account in 2025-26.
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