Queries participated by Aashok Kumar Sharma
Bank refund issue
Posted on 20 January 2024 at 13:07Entry journal
Posted on 15 January 2024 at 08:39TDS refund of dissolved firm
Posted on 15 January 2024 at 08:52Outward tax liability paid by reducing the ITC on inward, by one of my client, is it acceptable
Posted on 15 January 2024 at 08:42Section 50 and Section 54F
Posted on 15 January 2024 at 08:54Accounting policy for prepaid expenses
Posted on 20 January 2024 at 13:05TDS on Purchase of Flat
Posted on 15 January 2024 at 08:59Cash shortage f.y.23-24
Posted on 20 January 2024 at 13:08Clarification w.r.t. interest paid to state excise department
Posted on 20 January 2024 at 13:09DTAA TDS for NRI
Posted on 20 January 2024 at 13:10MIDC Tranfer Charge_GST ITC
Posted on 15 January 2024 at 08:54DEBIT NOTE LESS IN PURCHASE VALUE IN 3B
Posted on 06 July 2024 at 20:11EPFO COMPLIANCE MAILS
Posted on 20 January 2024 at 13:12PF interest after leaving company and starting own firm
Posted on 19 January 2024 at 08:48ASMT 10 section 61
Posted on 20 January 2024 at 13:07TWICE DRC-03 FILED FOR F Y 2022-23
Posted on 15 January 2024 at 09:06Output itc claim on opd or ipd for hospital
Posted on 15 January 2024 at 09:04ITC Claim in Next year But forget to show in Gstr 9 and Figure shown in not avail ITC.
Posted on 15 January 2024 at 09:02TCS APPLICABILITY TO THE COMPANY
Posted on 19 January 2024 at 08:48AS 3- Cash flows
Posted on 20 January 2024 at 13:13TCS ON AMOUNT ON FOREIGN TRIP
Posted on 15 January 2024 at 20:40SFT reporting
Posted on 15 January 2024 at 09:04Section 36.Punishment for fraudulently inducing persons to invest money.
Posted on 11 July 2024 at 11:00GSTR-1 OF FOREX FFMC
Posted on 15 January 2024 at 09:07PENALTY OR LATE FEES ON LATE FILING OF 10BB
Posted on 15 January 2024 at 09:21Buying property benami transaction treatment
Posted on 20 January 2024 at 13:16Late fee on GSTR -9 for FY 2018-19
Posted on 15 January 2024 at 09:15PAYMENT NOT RECEIVED FROM BUYER WITHIN 180 DAYS
Posted on 15 January 2024 at 09:19TCS entries
Posted on 15 January 2024 at 09:23Billing SOP of shopping mall for Promotional Activity, Advertisement Etc.
Posted on 21 January 2024 at 13:06- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Opting our of sec 44AD
- Multiple trade mark
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Value of property in capital gain
- Copyright software
- LC charges in relation to Asset purchased should be Capitalised ?
- Regarding TDS Applicability For Director Remuneration
- TDS APPLICABILITY....../
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
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