Queries participated by Aashok Kumar Sharma
TDS
Posted on 26 July 2025 at 23:21Income Tax Clearance certificate for Foreign National
Posted on 31 July 2024 at 09:39capital gains
Posted on 18 July 2024 at 18:09Annual Accounts
Posted on 14 July 2024 at 21:02capital gain
Posted on 18 July 2024 at 16:24TDS on Foreign Remittance
Posted on 27 July 2025 at 16:56Due Diligence report
Posted on 21 July 2024 at 12:12Regd. PCC Course
Posted on 20 July 2025 at 17:45VAT Return
Posted on 03 August 2025 at 10:48Retail sales
Posted on 21 July 2025 at 21:53Society VS Trust VS Sec25Company
Posted on 25 July 2025 at 19:34Re: Resident Status
Posted on 20 July 2025 at 10:15tds - 194 (J)
Posted on 27 July 2025 at 09:19Urgent Clarification of FBT required ?
Posted on 02 August 2025 at 17:36Filing of Revised TDS retrun
Posted on 14 July 2024 at 11:53VAT on sale of Fixed Asset
Posted on 02 August 2025 at 22:34Professional Tax in chennai
Posted on 10 August 2024 at 15:1310A Exemption
Posted on 14 July 2024 at 12:55TDS 194A of Income Tax
Posted on 27 July 2025 at 09:21FEMA COMPLIANCE
Posted on 24 July 2024 at 20:03Indexation benefit in the hands of NRI
Posted on 01 August 2024 at 09:15House property taxation
Posted on 28 July 2024 at 10:49Meal Vouchers
Posted on 03 August 2024 at 13:19Rate of VAT for spare parts of D.G. Sets.
Posted on 20 July 2025 at 08:10Going abroad
Posted on 26 July 2024 at 10:37TDS in case of Event Management Services
Posted on 27 July 2025 at 14:45Remuneration to Director of a Pvt Ltd Co.
Posted on 21 July 2025 at 19:22excess service tax paid
Posted on 21 July 2024 at 16:48tds queries
Posted on 27 July 2025 at 21:30Internal Audit v/s Direct Taxation
Posted on 01 August 2024 at 14:20- ITDS U/S.194T of Firm
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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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