Queries participated by Aashok Kumar Sharma
Vat Input credit
Posted on 02 August 2025 at 21:43which Book is better
Posted on 03 August 2025 at 17:23TDS applicability
Posted on 27 July 2025 at 12:46Treatment of excise in the case of Branch return
Posted on 02 August 2025 at 14:14Payment to hotel (TDS)
Posted on 09 August 2024 at 20:04valuation of shares of retiring Director in an IT Company
Posted on 02 August 2025 at 19:30Treatment of commision income
Posted on 02 August 2025 at 13:53Sponser in UK
Posted on 25 July 2025 at 20:26PF for temporary employees
Posted on 10 August 2024 at 07:44Applicability of service tax
Posted on 14 July 2024 at 21:34Reimbursement of actual exp.
Posted on 20 July 2025 at 21:19Charitable Trusts
Posted on 19 July 2024 at 09:43need to find articleship in mumbai.
Posted on 03 August 2024 at 17:50WDV Asset of Firm sold, if it is busi. inc or Capital Gain
Posted on 03 August 2025 at 13:28Input Tax on Capital Goods
Posted on 01 August 2024 at 11:33VAT ON SALES
Posted on 02 August 2025 at 22:37Expenses incurred on behalf of overseas Parent Company
Posted on 24 July 2024 at 16:59VALUATION OF DEEP DISCOUNT BOND
Posted on 02 August 2025 at 19:15Acceptance of Loan from directors as well as members by a pu
Posted on 14 July 2024 at 14:58CWA final course
Posted on 20 July 2024 at 17:45Retirement from Partnership
Posted on 21 July 2025 at 22:15tds on salary
Posted on 27 July 2025 at 19:08format of board resolution for director remuneration
Posted on 25 July 2024 at 15:17Income tax
Posted on 31 July 2024 at 08:14Appointment of Chairman-cum-Managing Director
Posted on 14 July 2024 at 22:30FBT on Bank Intt for purchase of Car
Posted on 24 July 2024 at 19:24TDS FOR EMBASSY
Posted on 27 July 2025 at 14:33voluntary winding up of a Pvt ltd Company
Posted on 03 August 2025 at 12:32Revenue Stamp
Posted on 22 July 2025 at 08:20Interest during long gestation period
Posted on 01 August 2024 at 12:33- 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
- EXPORT COMMERCIAL INVOICE HSN CODE
- GST Rate for Catering Services
- ITDS U/S.194T of Firm
- TDS AND ITR ISSUE
- LIC maturity claim whether taxable
- 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
- EXPORT PAYMENT
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