Queries participated by Aashok Kumar Sharma
GTA
Posted on 27 July 2024 at 22:32Urgent - Applicability of Service Tax
Posted on 02 August 2025 at 17:34revised return
Posted on 22 July 2025 at 19:40Finalisation
Posted on 24 July 2024 at 21:45Export of Services
Posted on 24 July 2024 at 18:00Income from House Property of NRI
Posted on 30 July 2024 at 23:42Service Tax Refund to an Exporter
Posted on 25 July 2025 at 07:10Clarification over Exemption.
Posted on 19 July 2024 at 10:32PF and ESI ?
Posted on 10 August 2024 at 07:19Voucher and Bill
Posted on 03 August 2025 at 12:33Input credit on Medical & event management expenses
Posted on 01 August 2024 at 10:56TDS
Posted on 27 July 2025 at 09:55statutory audit
Posted on 25 July 2025 at 23:09Selling website
Posted on 23 July 2025 at 20:00Deemed Dividend
Posted on 20 July 2024 at 20:36Partnership ACT 1932
Posted on 09 August 2024 at 18:31Difference between Business & Professional Accounting
Posted on 21 July 2024 at 09:14Lease of agriculture land
Posted on 02 August 2024 at 21:41DATE OF VALIDITY OF INCREASE IN AUTHOSRIDED CAPITAL
Posted on 20 July 2024 at 19:18Services applicable for CA Final-09(Old Course)
Posted on 25 July 2025 at 07:53TDS on Reimbursement
Posted on 27 July 2025 at 18:38SACH KA SAAMNA FOR RANK HOLDERS !
Posted on 22 July 2025 at 21:29what about Graphics & Printing Business
Posted on 19 July 2024 at 08:11Refund of input service tax on utilisation of services
Posted on 20 July 2025 at 12:23Income Tax Return -Applicable ITR
Posted on 31 July 2024 at 23:10susidiary company
Posted on 26 July 2025 at 11:27procedure for sending material for jobwork
Posted on 10 August 2024 at 13:46ST on Job Work
Posted on 25 July 2025 at 21:56TDS on Banking Charges
Posted on 27 July 2025 at 16:17GVAT Registration
Posted on 27 July 2024 at 23:11- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Journal entry of busniess expenses
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- 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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