Queries participated by Aashok Kumar Sharma
15CA&15CB as per Income Tax Act
Posted on 20 January 2024 at 10:05May 2024 CA final Exams
Posted on 14 January 2024 at 22:07Professional income and rental income etc show in gst return
Posted on 16 January 2024 at 23:07Is Gst Charged on service charges, fees Received or both Service Charge + Fees Received?
Posted on 09 July 2024 at 13:43MODEL CERTIFICATE FOR 2A 3B DIFFERENCE
Posted on 14 January 2024 at 22:08Vat and GST on Bar & Resto
Posted on 14 January 2024 at 22:13Gst Charge on Service Charges or Fees Received?
Posted on 07 July 2024 at 12:44ASSOCIATES COMPANY CONSOLIDATED BALANCE SHEET
Posted on 20 January 2024 at 12:19Waloc belongs to which country?
Posted on 14 January 2024 at 22:17Procedure for making a Summary notes for CA students
Posted on 14 January 2024 at 22:09143/1a demand due to wrong code late filing fee
Posted on 20 January 2024 at 10:46GST Registration compulsary for Subsidairy company
Posted on 21 January 2024 at 11:24Purchased the printer for its office usage
Posted on 10 July 2024 at 17:12Income Tax Implications if the land owned by the Husband and commercial building is owned by wife
Posted on 17 January 2024 at 08:31Restaurant / hotel supplies to swiggy and zomatto exempted, can he opt to pay tax under composition
Posted on 15 January 2024 at 07:56GST Liability under JDA
Posted on 16 January 2024 at 23:08Trust income tax exemption limit
Posted on 15 January 2024 at 20:01FORMAT FOR REQUEST OF CONSO FILE FROM TDS OFFICER
Posted on 15 January 2024 at 07:52TDS Quaries
Posted on 15 January 2024 at 07:57GST TCS REFUND
Posted on 15 January 2024 at 07:54Gst invoice itc doubt
Posted on 14 January 2024 at 22:19Self Paced online Modules for Corporate Law and Strategic Cost and Performance Management
Posted on 14 January 2024 at 22:22Mutual fund issue from IT Deparment
Posted on 09 July 2024 at 20:10Regarding Applicability of New Form 10B & 10BB for A.Y. 2023-24
Posted on 17 January 2024 at 08:35Farmers Producers Companies - GST
Posted on 15 January 2024 at 08:02Purchase of medicines claim allowed
Posted on 15 January 2024 at 08:06Rectification of demand
Posted on 17 January 2024 at 08:33Gst purchase of goods
Posted on 14 January 2024 at 22:42- Interest on Late of Payment of Liablity
- Can the Developer ask for such unreasonable transfer charges without any basis
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Fixed asset entry in tally
- Taxability in hand of employee
- Updated return invalid tax paid status
- Revised ITR after IT refund
- Response to outstanding demand and adequate TDS already deducted
- Ptrc interest
- MAINTENANCE CHARGES AND LIFT CHARGES
- Section 87a rebate for capital gain
- 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
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