Queries participated by Aashok Kumar Sharma
TDS & Service Tax on Professional Fees
Posted on 28 July 2025 at 13:58Service Tax Charged instead of VAT....
Posted on 24 July 2025 at 18:25Oracle Finance 11i module
Posted on 09 August 2024 at 17:01Tax Tax Tax....
Posted on 26 July 2025 at 17:27Treatment of Year end provision for expenses
Posted on 02 August 2025 at 14:34I WANT TO DO ANY SPECIAL COURSE
Posted on 28 July 2024 at 21:09How to Audit Debtors/Creditors/Foriegn Exchane Fluctuations
Posted on 28 July 2024 at 12:10Transfer Pricing
Posted on 02 August 2025 at 13:06parking contractor
Posted on 09 August 2024 at 18:12Use of word Limited in company name.
Posted on 02 August 2025 at 18:36tds on contract
Posted on 27 July 2025 at 16:29Income escaping assessment
Posted on 29 July 2024 at 07:47Stay of demand
Posted on 25 July 2025 at 23:17TDS ON CAR PARKING SPACE WHICH SECTION 194C OR 194I
Posted on 27 July 2025 at 16:22trasport service
Posted on 02 August 2025 at 13:38sec 58
Posted on 23 July 2025 at 12:26Higher Depreciation on car
Posted on 28 July 2024 at 06:25ITT PROJECT PRESENTATION
Posted on 02 August 2024 at 13:26dividend
Posted on 21 July 2024 at 11:02Draft Resolution for use of common seal
Posted on 21 July 2024 at 11:38ITR ON PLANT AND MACHINERY
Posted on 02 August 2024 at 12:56accounts
Posted on 14 July 2024 at 15:53kinds of creditors
Posted on 02 August 2024 at 16:11Salary certificate
Posted on 22 July 2025 at 22:07urgent
Posted on 02 August 2025 at 17:24BUDGET IN AN ELECTION YEAR
Posted on 18 July 2024 at 09:43TDS
Posted on 26 July 2025 at 23:30TDS on Rent prepaid for a year
Posted on 27 July 2025 at 18:52VAT Rate
Posted on 03 August 2025 at 10:18NRI becoming Resident
Posted on 03 August 2024 at 22:48- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GSTR-9C filing
- GST ITC as per notification 12/2023- central tax
- Urd purchase entry in tally prime
- Gift to nri relatives residing in usa
- Form 144 TDS Return Validation Error – Mandatory Fields
- IMS (import of goods) ITC related
- Advances to related party
- How do you manage client document collection and follow-ups in your CA/CS practice?
- LLP audit and disclosure
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
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