Queries participated by Aashok Kumar Sharma
TDS - Income Tax
Posted on 27 July 2025 at 14:47reg filing up FORM 38
Posted on 20 July 2025 at 12:52commodity derivative
Posted on 19 July 2024 at 19:00Taxation Issues for Non Deposit Accepting NBFC
Posted on 26 July 2025 at 20:05Service Tax on sale of 'readymade' software
Posted on 24 July 2025 at 22:52Service Tax@4.12%
Posted on 24 July 2025 at 14:25Income from House Property
Posted on 30 July 2024 at 23:36Service tax on mobile recharge
Posted on 24 July 2025 at 22:18service tax on paddy milling charges
Posted on 24 July 2025 at 22:24Hindu Undivided Family
Posted on 28 July 2024 at 06:32Opening balance of CENVAT CREDIT
Posted on 09 August 2024 at 16:48Interest slab for NSC purchased on 1.04.082
Posted on 01 August 2024 at 13:49Counter Veiling Duty(CVD)
Posted on 20 July 2024 at 14:26TDS, VAT DEDUCATION
Posted on 02 August 2025 at 09:39Refund under cenvat credit
Posted on 20 July 2025 at 12:45licences required for import of industrial oils
Posted on 02 August 2024 at 23:06relating to TRIM
Posted on 21 July 2025 at 08:30Survey Proceedings and presumptive taxation.
Posted on 26 July 2025 at 11:26Section 80 DDB Medical Treatment of Mother
Posted on 23 July 2025 at 15:52sample letters to ITO
Posted on 23 July 2025 at 08:14Form 27 C Rule 37 C
Posted on 25 July 2024 at 14:22vat - Audit
Posted on 02 August 2025 at 20:52stamp duty
Posted on 25 July 2025 at 22:40TDS on branding fees to a sport event in foreign
Posted on 27 July 2025 at 16:19Tax treatment on redevelopment of building
Posted on 26 July 2025 at 18:27VAT Monthly returns - reg,
Posted on 02 August 2025 at 21:55Timing of TDS u/s 194J & cost audit
Posted on 02 August 2025 at 10:33Proprietorship company and IEC Code
Posted on 10 August 2024 at 16:36rebate u/s 80-IB
Posted on 20 July 2025 at 10:44Sec.40 (A) (3)
Posted on 23 July 2025 at 11:21- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- ITDS U/S.194T of Firm
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Bank details not Visible on Traces Portal
- 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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