Queries participated by Aashok Kumar Sharma
interview
Posted on 01 August 2024 at 14:43Declaration by MD in case of foreign remittance
Posted on 20 July 2024 at 19:42refund of TDS on FDRs. by housing society
Posted on 20 July 2025 at 12:29Section 54 of Income tax Act
Posted on 23 July 2025 at 14:41Vat Applicable or not
Posted on 02 August 2025 at 20:28tds
Posted on 27 July 2025 at 09:43Real Time Case Study
Posted on 20 July 2025 at 10:27TDS ON COMMISSION PAID TO FOREIGN CO
Posted on 27 July 2025 at 16:26scrutiny norms for income tax assessment
Posted on 23 July 2025 at 08:55query reg creditors !
Posted on 19 July 2025 at 21:38SALARIES PAYABLE
Posted on 22 July 2025 at 21:34set off of unabsorbed depreciation?
Posted on 25 July 2025 at 11:46Tax Liability
Posted on 26 July 2025 at 14:52Consolidation cash Flow
Posted on 20 July 2024 at 09:30Whether Vat or Service tax????
Posted on 03 August 2025 at 17:21Reimbursement of Telephone exp. exemptions under Income Tax
Posted on 20 July 2025 at 21:29Trust
Posted on 02 August 2025 at 14:40TDS on Recovery/Summon Notice given by Add agency in newspap
Posted on 27 July 2025 at 18:37Dep on New Machinery Purchased by a Manufacturing Unit
Posted on 21 July 2024 at 07:31Section 54 exemption :
Posted on 23 July 2025 at 14:38Long Term Capital Gain
Posted on 03 August 2024 at 08:39ITC code or activity code
Posted on 02 August 2024 at 08:45change in partnership deed
Posted on 19 July 2024 at 09:06Tax Exemption
Posted on 26 July 2025 at 13:57Wether investment allowable u/s 54 F
Posted on 03 August 2025 at 13:48related party transaction
Posted on 21 July 2025 at 08:19sections applicable for Pvt Ltd companies
Posted on 23 July 2025 at 16:25section 40A(3)
Posted on 23 July 2025 at 14:48Transfer of Articleship
Posted on 02 August 2025 at 12:25Dep on Assets
Posted on 21 July 2024 at 07:30- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- ITDS U/S.194T of Firm
- 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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