Queries participated by Aashok Kumar Sharma
Proprietor as well Partner at the same time
Posted on 15 January 2024 at 19:50TDS on immovable property Section 194-1A
Posted on 19 January 2024 at 09:25ITR-3 Presumpative income
Posted on 19 January 2024 at 09:18Consolidated GSTR2A
Posted on 20 January 2024 at 13:54Adjustment of creditors and debtors
Posted on 20 January 2024 at 13:52TCS On Remittance under Sec 206 c-1G
Posted on 15 January 2024 at 21:01REGARDING REGISTRATON OF DEDUCTOR ON TRACES
Posted on 15 January 2024 at 15:33Changing Financial year for consolidation purpose in foreign company chapter
Posted on 06 July 2024 at 17:07Journal Entry for Sales
Posted on 19 January 2024 at 13:20Stock ( Inventories) Under Current stock
Posted on 15 January 2024 at 15:35Accounts and want answer for the following question
Posted on 21 January 2024 at 08:24Tds on rent by us
Posted on 19 January 2024 at 09:33OCI holder buying property in Mumbai : Mode of Payment
Posted on 15 January 2024 at 21:00Golden Rule
Posted on 15 January 2024 at 20:59Demand U/S.74
Posted on 20 January 2024 at 13:57Google pay
Posted on 15 January 2024 at 15:38Filing of form 29b
Posted on 15 January 2024 at 15:37REGARDING GST QUERY
Posted on 10 July 2024 at 21:34Default TDS intimation as short deduction sent by Income tax- TDS deptt.
Posted on 20 January 2024 at 13:56Inward Supply Liable to Reverse Charge (Difference in Table 3.1 (d) and Table 4(A)(3) of FormGSTR 3B
Posted on 19 January 2024 at 13:24TDS PAN CARD and Aadhar Card Not Linked
Posted on 15 January 2024 at 15:41Banking- Letter of Credit- UCP 600
Posted on 06 July 2024 at 14:10Non payment of eps
Posted on 15 January 2024 at 15:45MST-212 and MST-213 for Non Subsumed Dealers
Posted on 15 January 2024 at 21:07Chartered Accountants Final course
Posted on 20 January 2024 at 13:5580-IAC exemption query
Posted on 20 January 2024 at 14:012way authentication for E Invoice/E-way Bill
Posted on 20 January 2024 at 14:00Creditor writeoff
Posted on 20 January 2024 at 14:03Revised tax auditor change
Posted on 15 January 2024 at 15:46- ITR WITH 0 TURNOVER
- How to pay tds on mhada property
- Value of Perquisite Tax Borne by Employer
- Query related to CA/CS/CMA Firm
- Schedule Dpm under 44ada no account casr
- Automatic MIS from Tally ERP
- Value of Perquisite Sec.10 (10CC)
- NRI get transferred fund from his own Indian account to his foreign US account without any approval
- TAX AAPLICABLE TO SUPPLY OF FRESH FRUIT JIUCE
- Rejection of application U/s.119(2)(b) by PCIT
- Sales of goods of amount Rs77 lakhs to a party
- 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
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