Queries participated by Aashok Kumar Sharma
NRE Account in ITR
Posted on 15 January 2024 at 08:20Calculation of GST & TDS
Posted on 20 January 2024 at 12:07Property Deal cancelled how to claim back TDS Paid
Posted on 15 January 2024 at 08:26RCM ON COMMISSION NOTE
Posted on 15 January 2024 at 08:27Non tradeable Shares
Posted on 15 January 2024 at 08:24Doubt for difference rule 88 c and 88 d
Posted on 20 January 2024 at 12:57GST show cause notice
Posted on 15 January 2024 at 08:47Taxable turn over in 44Ad
Posted on 20 January 2024 at 13:02Opening of Demat Account for Trading Securities
Posted on 15 January 2024 at 08:25GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY
Posted on 15 January 2024 at 08:28PF Withdrawal issue
Posted on 15 January 2024 at 08:34Regarding RCM & FCM
Posted on 15 January 2024 at 08:37CIF and FOB regarding import and export
Posted on 20 January 2024 at 12:10How to pay Additional late payment against the processing of latest correction
Posted on 15 January 2024 at 08:30Accounts and CA
Posted on 21 January 2024 at 11:24Investor Education Protection Fund (IEPF)
Posted on 15 January 2024 at 08:33Donation out side India
Posted on 20 January 2024 at 12:57EPCG licence holder under deemed export can claim refund of itc paid on capital goods is eligible.
Posted on 20 January 2024 at 12:13Articleship date is wrongly entered
Posted on 20 January 2024 at 12:12Received notice of ITC which is ineligible u/s 16(2)(c)
Posted on 15 January 2024 at 08:51Is investment in scheduled III Classified in
Posted on 15 January 2024 at 08:41Gta service provided to gta
Posted on 15 January 2024 at 08:45What is Exceptional and extraordinary items
Posted on 15 January 2024 at 08:52CONVERSION NUMBERS IN TO WORDS IN EXCEL
Posted on 20 January 2024 at 12:11Bank 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 13:05- Purchase of property from NRI
- ITR WITH 0 TURNOVER
- Sales of goods of amount Rs77 lakhs to a party
- Schedule Dpm under 44ada no account casr
- How to pay tds on mhada property
- Query related to CA/CS/CMA Firm
- Value of Perquisite Sec.10 (10CC)
- CESS not claimed in GSTR3B either in inward supplies or outward supplies for the period Oct2025
- Value of Perquisite Tax Borne by Employer
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- Account freezed for Ineligible ITC Scrutiny for GST Annual Return
- TDS on property - Form 141 query
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