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Asha Kanta Sharma's Expert Profile

Queries Replied : 2616

About me

Asha Kanta Sharma is a competent professional with 13+ Years of Post Qualification (Bachelor's of Commerce with Accountancy Major) experience with rich exposure in Finance, Accounting Systems & Operations, IFRS, GAAP, Auditing, Direct & Indirect Taxation, Company Law Rules/Regulations, Financial and Statutory Statements, Compliances, Reports, and industry trends. He is conversant in Online/Offline ERP Packages i.e. SAP ERP (IB, FICO, SD & MM Module), Tally ERP9, QuickBooks, ZipBooks, SlickPie, Wave Accounting, GunCash, TurboCASH, xTuple, Akaunting, CloudBooks, Zoho, and having Sound knowledge of Microsoft Excel & Microsoft Word.

Asha Kanta Sharma is willing to engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as the growth of the company.

https://www.linkedin.com/in/ashakantasharma

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VIKAS KUMAR SHARMA says : CASH LEDGER BALANCE NOT UTILIZED
Yes of course Sir! actually waiting if it adjusted, but till date pending LEDGER Balance CASH IGST 4050 CGST 4140 SGST 4140 and 6.1 Payment of Tax as on Date shows Cash Ledger IGST 4050 CGST 4140 SGST 4140 WHILE FINALLY GO FOR ADJUSTMENT TAX PAYABLE correct liability IGST 0 CGST 6210 SGST 6210 BUT SHOWS utilizable cash balance CGST 4140 SGST 4140 and additional CASH REQUIRED CGST 2070 SGST 2070 IGST 4050 cash Balance not adjusted anywhere please

NAVEEN KUMAR ANDHAVARAPU says : emd-balance-confirmation-letter-format
Hi, In that link, i could not find the format. Request to share emd-balance-confirmation-letter-format in word document.

Dr.Alaknanda Dhotre says : Agriculture land deal and cash component
I have sold land. Buyer has paid 40 lakhs as cash and remaining 1.5 Cr as bank transfer. I requested buyer to deposit 40 lakhs as bank transfer instead of cash. But he has refused. So now If I declare it as income, will I still be penalized? I am not doing any tax evasion. Is there any way out ?

Dr.Alaknanda Dhotre says : Agriculture land deal and cash component
I have sold land. Buyer has paid 40 lakhs as cash and remaining 1.5 Cr as bank transfer. I requested buyer to deposit 40 lakhs as bank transfer instead of cash. But he has refused. So now If I declare it as income, will I still be penalized? I am not doing any tax evasion. Is there any way out ?

Chitsimran Singh says : Job work and Nepal DTAA
Hello sir, I read your profile and i think you can solve my query. My query is " An indian firm provided a job work service to company in nepal and they deducted 15% tax. In DTAA there is no provision of job work, will it be covered in other article. and we can claim 100% credit of the same?