Queries participated by Aashok Kumar Sharma
PTRC FORM IIB
Posted on 10 July 2024 at 17:03DSC Service
Posted on 06 July 2024 at 21:57194Q @0.1% below 10 crore turnover tcs or tds applicable
Posted on 16 August 2025 at 08:16New scheme articleship
Posted on 09 July 2024 at 22:14Taxation under Section 44AD for TDS
Posted on 16 August 2025 at 08:16GST on recovery of Subsidized Canteen charges
Posted on 13 August 2025 at 14:30Salary Tax -TDS for Inoperative PAN
Posted on 11 July 2024 at 07:13CAR RENTAL SERVICE
Posted on 06 July 2024 at 16:24Format of Authority letter for attend GST Assessment
Posted on 07 July 2024 at 09:41Issue of refunds
Posted on 13 August 2025 at 14:31Form 108 Filing - For excess leaves
Posted on 07 July 2024 at 09:02Sale of Shares of Indian Pvt Ltd by Foreign company
Posted on 11 July 2024 at 07:20E-Invoicing Clarity
Posted on 16 August 2025 at 08:17Certified Copies through RTI
Posted on 06 July 2024 at 16:4226AS Entry
Posted on 06 July 2024 at 10:33Expenses Capitalising
Posted on 13 August 2025 at 14:31Confusion on ITC in case of Import
Posted on 16 August 2025 at 08:32Comission income full disclosure in case of Aggregator(like: redbus etc) of bus travelling Business
Posted on 13 August 2025 at 14:32Can We Wear Military Style Hats With Their Uniform?
Posted on 12 July 2024 at 09:48Assessment U/S 147 and unexplained income
Posted on 06 July 2024 at 13:46Accounting treatment of External Commercial Borrowings
Posted on 06 July 2024 at 11:25Time barring date for assessment of individual
Posted on 13 August 2025 at 14:32CSR LIABITY AND ITS Applicability
Posted on 07 July 2024 at 14:38Merger of 2 companies and subsquent Provident Fund treatment
Posted on 09 July 2024 at 19:13ESI registration for re eligible employee
Posted on 13 August 2025 at 14:34Invoice without leving the GST components.
Posted on 16 August 2025 at 08:38POWERS OF CERTIFIED INTERNAL AUDITOR
Posted on 10 July 2024 at 15:00GST Liability by Sub-broker who is also registered under GST for other Goods & Services
Posted on 07 July 2024 at 13:02Financial statements Balance sheet
Posted on 16 August 2025 at 08:39SWEEP CREDIT
Posted on 16 August 2025 at 08:39- Interest on Late of Payment of Liablity
- Can the Developer ask for such unreasonable transfer charges without any basis
- Fixed asset entry in tally
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Response to outstanding demand and adequate TDS already deducted
- Revised ITR after IT refund
- Taxability in hand of employee
- Updated return invalid tax paid status
- Section 87a rebate for capital gain
- Ptrc interest
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
- Clarification Required on GST Rate & HSN Classification – Millet-Based Probiotic Drink
- TDS Return filing if only have 15G /15H deductions and no other payments
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
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