Queries participated by Aashok Kumar Sharma
Export with Payment wrongly entered as without Payment in GSTR1
Posted on 19 January 2024 at 22:18About FIIS
Posted on 19 January 2024 at 22:05Bill to Ship to Basis in Import
Posted on 21 January 2024 at 11:31REGARDING DEDUCTION OF TDS ON PURCHASE OF PROPERTY FROM NRI
Posted on 19 January 2024 at 22:26Forward charge instead Reverse charge on Property rent
Posted on 20 January 2024 at 07:36Computations of tds
Posted on 19 January 2024 at 22:32GST Liability on sale of old/used trucks
Posted on 20 January 2024 at 07:38GST on Rent payable of Commercial Property
Posted on 13 August 2025 at 14:47TDS on cloud based service to foreign compnay
Posted on 20 January 2024 at 12:22Salary Processing for foreign citizen
Posted on 21 January 2024 at 11:35Opening of cooperative society account
Posted on 20 January 2024 at 07:40Government works contracts
Posted on 20 January 2024 at 07:37Set off of losses from other head of income
Posted on 20 January 2024 at 07:53Tds rate in 195
Posted on 17 January 2024 at 13:58IGST CREDIT CAN BE ADJUSTED AGAINST SGST LIABILITY
Posted on 17 January 2024 at 14:00Cash flow statement presentation
Posted on 19 January 2024 at 22:31Notice u/s 143(2) Assessment Year 2022-2023
Posted on 17 January 2024 at 14:01Regarding Late Signed Company Balance sheet with UDIN by Stat. Auditor in Private Limited
Posted on 20 January 2024 at 07:46Regarding GST appeal in case of Cancellation of GST number
Posted on 17 January 2024 at 14:02Minimum pertiod required for COP
Posted on 20 January 2024 at 12:28exemption under sec54F of the Income tax Act
Posted on 07 July 2024 at 14:41Maximum salary cab be deducted
Posted on 20 January 2024 at 07:59TDS SECTION-194C (6) SUB-CONTRACT WITH THIRD PARTY
Posted on 11 July 2024 at 17:37GST Reg. required in which state from one state
Posted on 07 July 2024 at 13:42RTI application to ICAI filed wrong
Posted on 20 January 2024 at 08:01Cost of improvement in sale of tenancy rights
Posted on 20 January 2024 at 07:54Dominating the Digital Landscape: Michigan SEO Specialists and Local SEO Expertise
Posted on 20 January 2024 at 12:24Gst on Post sale discounts / Incentives
Posted on 07 July 2024 at 13:13- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Minimum tax payable to file Updated return
- Tds on commission charges
- Dep. as per companies act
- Applicability of GST on Salary Reimbursement Component
- FAST-DS Scheme - Foreign Assets
- CHECK RELATED
- Tax rate change regarding
- Need Professional Opinion AY 2012-13 Old Demand
- TDS on purchase of under construction property from a reseller
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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