Queries participated by Aashok Kumar Sharma
Interest during long gestation period
Posted on 01 August 2024 at 12:33Service tax on Foreign Bank Charges
Posted on 24 July 2025 at 21:43huf
Posted on 28 July 2024 at 18:52payment of servicetax
Posted on 09 August 2024 at 19:58payroll system in excel format
Posted on 09 August 2024 at 20:32Provident Fund - On Leave Encashment ?
Posted on 10 August 2024 at 16:57TDS on Death Compensation to Dependants
Posted on 27 July 2025 at 16:37TDS Payment
Posted on 27 July 2025 at 21:20Internet Expenses & FBT
Posted on 01 August 2024 at 14:29TDS on Provisions
Posted on 27 July 2025 at 18:31TDS and Service Tax
Posted on 27 July 2025 at 12:41VAluation of Composit Services
Posted on 02 August 2025 at 19:15Income tax
Posted on 31 July 2024 at 07:22Valuation of Shares
Posted on 02 August 2025 at 19:28Amt paid to Sports Event-EXempt??
Posted on 14 July 2024 at 20:52Attendance
Posted on 15 July 2024 at 07:16Sale of Gooods and Service
Posted on 22 July 2025 at 23:45Service Tax / Vat on sale of softwares.
Posted on 25 July 2025 at 07:47export excel to crystal report?
Posted on 24 July 2024 at 17:30Karnataka Labour cess
Posted on 02 August 2024 at 14:45munish bhandari
Posted on 03 August 2024 at 16:32exemption for NSIC
Posted on 21 July 2024 at 18:06treatment of golden bat recd by schain tendulkar
Posted on 02 August 2025 at 14:16LTA
Posted on 03 August 2024 at 10:07Sec 195(6) Read with New Rule 37BB
Posted on 23 July 2025 at 10:46VAT Liability
Posted on 02 August 2025 at 21:52Certificate course on IFRS
Posted on 19 July 2024 at 07:49TDS refund query
Posted on 28 July 2025 at 12:00taxability of service tax
Posted on 26 July 2025 at 19:21Checklist for Compliance as per Corporate laws
Posted on 19 July 2024 at 10:01- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- TDS AND ITR ISSUE
- TDS ON EMAIL DOMAIN SERVICE BILL
- GST Rate for Catering Services
- 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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