Queries participated by Aashok Kumar Sharma
Annual Accounts
Posted on 14 July 2024 at 21:02capital gain
Posted on 18 July 2024 at 16:24TDS on Foreign Remittance
Posted on 27 July 2025 at 16:56Due Diligence report
Posted on 21 July 2024 at 12:12Regd. PCC Course
Posted on 20 July 2025 at 17:45VAT Return
Posted on 03 August 2025 at 10:48Retail sales
Posted on 21 July 2025 at 21:53Society VS Trust VS Sec25Company
Posted on 25 July 2025 at 19:34Re: Resident Status
Posted on 20 July 2025 at 10:15tds - 194 (J)
Posted on 27 July 2025 at 09:19Urgent Clarification of FBT required ?
Posted on 02 August 2025 at 17:36Filing of Revised TDS retrun
Posted on 14 July 2024 at 11:53VAT on sale of Fixed Asset
Posted on 02 August 2025 at 22:34Professional Tax in chennai
Posted on 10 August 2024 at 15:1310A Exemption
Posted on 14 July 2024 at 12:55TDS 194A of Income Tax
Posted on 27 July 2025 at 09:21FEMA COMPLIANCE
Posted on 24 July 2024 at 20:03Indexation benefit in the hands of NRI
Posted on 01 August 2024 at 09:15House property taxation
Posted on 28 July 2024 at 10:49Meal Vouchers
Posted on 03 August 2024 at 13:19Rate of VAT for spare parts of D.G. Sets.
Posted on 20 July 2025 at 08:10Going abroad
Posted on 26 July 2024 at 10:37TDS in case of Event Management Services
Posted on 27 July 2025 at 14:45Remuneration to Director of a Pvt Ltd Co.
Posted on 21 July 2025 at 19:22excess service tax paid
Posted on 21 July 2024 at 16:48tds queries
Posted on 27 July 2025 at 21:30Internal Audit v/s Direct Taxation
Posted on 01 August 2024 at 14:20TDS - Income Tax
Posted on 27 July 2025 at 14:47reg filing up FORM 38
Posted on 20 July 2025 at 12:52commodity derivative
Posted on 19 July 2024 at 19:00- Payment for sale in March and Sale deed registration to be done in April
- Treatment of TDS under Section 194-IA in case of cancelled property transaction
- Lifting and cross charges
- Unable to file 3B monthly return
- REGARDING ITR OF TRUST
- Eligibility for filling NEW Form 121 from April 2026
- SSY for 2 daughters
- Applicability of TDS under section 194J
- REFUND OF GST TDS
- FOR MODIFICATION IN BUILDING MATERIAL GST ITC ALLOWED.
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Spice form, ? mark comes in address
- Tds on GST in connection with sale to public company
- B2B Amendment
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- Regarding Advance Tax not claimed in the Return of Income for A.Y. 2025-26
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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