Queries participated by Aashok Kumar Sharma
VALUATION OF DEEP DISCOUNT BOND
Posted on 02 August 2025 at 19:15Acceptance of Loan from directors as well as members by a pu
Posted on 14 July 2024 at 14:58CWA final course
Posted on 20 July 2024 at 17:45Retirement from Partnership
Posted on 21 July 2025 at 22:15tds on salary
Posted on 27 July 2025 at 19:08format of board resolution for director remuneration
Posted on 25 July 2024 at 15:17Income tax
Posted on 31 July 2024 at 08:14Appointment of Chairman-cum-Managing Director
Posted on 14 July 2024 at 22:30FBT on Bank Intt for purchase of Car
Posted on 24 July 2024 at 19:24TDS FOR EMBASSY
Posted on 27 July 2025 at 14:33voluntary winding up of a Pvt ltd Company
Posted on 03 August 2025 at 12:32Revenue Stamp
Posted on 22 July 2025 at 08:20Interest 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 07:47- 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
- Royalty payments to the Mining Department for procurement of murum - GST input
- Capital gains in IT returns
- IMS (import of goods) ITC related
- Applicability of tax on invoice
- Positive Balance in RCM Liability/ITC Statement – Commercial Rent RCM – Guidance Required
- 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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