Queries participated by Aashok Kumar Sharma
tds on supply of labour
Posted on 27 July 2025 at 20:56TDS Deduction
Posted on 27 July 2025 at 13:43salary or busness income confused
Posted on 22 July 2025 at 22:20tds on accounting data netry
Posted on 27 July 2025 at 16:03Interest on Deposit of Minor Income
Posted on 01 August 2024 at 12:56Query Regarding Form DIN-3
Posted on 19 July 2025 at 21:57QUERY REGARDING FORM DIN-3.
Posted on 19 July 2025 at 21:56FBT
Posted on 24 July 2024 at 19:18TDS
Posted on 27 July 2025 at 08:22Voluntarily following AS 21,23,27
Posted on 03 August 2025 at 12:28Salary Reimbursements - Taxability under Salary of FBT
Posted on 22 July 2025 at 22:23Allowances
Posted on 14 July 2024 at 20:13Freight of Raw MAterial
Posted on 25 July 2024 at 16:04fresher chartered accountant
Posted on 25 July 2024 at 16:12Termination of agreemnet & compensation
Posted on 02 August 2025 at 09:56Stipend
Posted on 25 July 2025 at 23:22TDS on freight
Posted on 27 July 2025 at 17:00Notice pay deduction from Form 16
Posted on 04 August 2024 at 07:51income from nepal
Posted on 30 July 2024 at 23:58Form for Return of trust
Posted on 25 July 2024 at 14:51Statutory and ethical duties of an auditor being appointed
Posted on 25 July 2025 at 23:07ITR 4 AND ITR 6
Posted on 02 August 2024 at 10:45INDUSTRIAL TRAINING
Posted on 01 August 2024 at 09:50to do or not to do the audit.
Posted on 02 August 2025 at 10:52Checklist Statutory Compliances
Posted on 19 July 2024 at 10:08LTC Leave Travel Concession Section 10 (5)
Posted on 03 August 2024 at 10:13Penalty for Delayed payment of Dividend
Posted on 10 August 2024 at 06:37Structuring of Salary for Efficient Tax /Converting to FBT
Posted on 25 July 2025 at 23:48vat credit
Posted on 02 August 2025 at 21:09FBT Leviable or not on recruitment expenses
Posted on 24 July 2024 at 19:22- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TDS AND ITR ISSUE
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- 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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