Queries participated by Aashok Kumar Sharma
Revised tax auditor change
Posted on 15 January 2024 at 15:46REGARDING PAYMENT OF SERVICE TAX PAYMENT
Posted on 15 January 2024 at 21:11TDS refund for a cancelled property sale
Posted on 15 January 2024 at 15:54TDS FVU FILE NOT GENERATING
Posted on 16 January 2024 at 09:44Run time error 9
Posted on 15 January 2024 at 15:49TDS on Rent Clarification
Posted on 15 January 2024 at 21:26Accounting Entry for Sales & Purchase in foreign currency
Posted on 20 January 2024 at 14:06Educational soicety claiming exemption U/S 11
Posted on 15 January 2024 at 15:55Sale of company vehicle
Posted on 15 January 2024 at 21:32Partnership firm final accounts
Posted on 15 January 2024 at 16:03Net worth attributable to shareholding as per latest audited balance sheet
Posted on 15 January 2024 at 16:01REGARDING APPLICABILITY OF MAT PROVISION
Posted on 15 January 2024 at 16:04Gst on legal services.
Posted on 15 January 2024 at 15:59Form 26QB Dates
Posted on 16 January 2024 at 18:23Errors are coming in submitting form 10B
Posted on 15 January 2024 at 21:33Audit report 10B and 10BB
Posted on 21 January 2024 at 12:14Regarding capital gain deposit account and 54F
Posted on 16 January 2024 at 18:26Request for Assistance with ITR Refund Transfer to New Bank Account
Posted on 15 January 2024 at 21:35Section 44AD applicability for partnership firm
Posted on 15 January 2024 at 21:41Regarding capital gain account and 54F
Posted on 16 January 2024 at 18:25TDS on JCB work, Blade Tractor, Tandem Roller, Tractor
Posted on 15 January 2024 at 21:50REGARDIING INCOME TAX TRIBUNAL APPEAL
Posted on 15 January 2024 at 21:48Choosing option in old regime to new regime in revised return
Posted on 20 January 2024 at 14:09Underwriting Commission Written Off
Posted on 16 January 2024 at 09:19IGST Output from CGST Input and IGST Input
Posted on 15 January 2024 at 21:45Regarding Transitional Credit
Posted on 15 January 2024 at 21:49ITC REVERSEL
Posted on 19 January 2024 at 13:26Nov 23 CA Final Exam query
Posted on 09 July 2024 at 22:4580-IAC Motor Vehicle cost < 10 Lakh
Posted on 20 January 2024 at 14:11Form 10 ia for deduction u/s 80dd
Posted on 15 January 2024 at 21:51- House Property Reporting in ITR
- TDS Claim year
- Supply through E-commerce Operators
- Rent lease agreement
- TDS Challan Code
- Relief u/s Section 89
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- REGARDING SECTION 44AE
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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