Queries participated by Aashok Kumar Sharma
REGARDING 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 21:51HSN SUMMRY
Posted on 15 January 2024 at 21:57Adjustment of CGST reversal against IGST Credit due to payment not made in 180 days
Posted on 20 January 2024 at 14:11GSTR 3B - Permanent reversal
Posted on 15 January 2024 at 21:56Section 11 - itr 7 --.asst 2122
Posted on 11 July 2024 at 10:44GST on Furniture purchased at Director place
Posted on 15 January 2024 at 21:55HSN WISE SUMMRY OF INWARD AND OUTWARD SUMMRY
Posted on 15 January 2024 at 21:58REFUND REISSUE OF DECEASED THROUGH LEGAL HEIR
Posted on 15 January 2024 at 22:05Time limit for Re-registration of Articleship with new principal after transfer
Posted on 15 January 2024 at 22:06Exempted Sale to unregistered dealers
Posted on 20 January 2024 at 14:14RCM Tax ITC Not availibility no showing
Posted on 20 July 2025 at 09:43Compounding of offence u/s. 276B ?
Posted on 06 July 2024 at 18:37- Price inclusive or exclusive of GST while made entry in P& L Account
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Tds on commission charges
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- Dep. as per companies act
- Renovation exp. in flat by family member
- New GST registration for new place of business.
- Salary from Qatar in Dollars in India
- UDIN ISSUE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- Regime change
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
