Queries participated by Aashok Kumar Sharma
Doubt for difference rule 88 c and 88 d
Posted on 20 January 2024 at 12:57GST show cause notice
Posted on 15 January 2024 at 08:47Taxable turn over in 44Ad
Posted on 20 January 2024 at 13:02Opening of Demat Account for Trading Securities
Posted on 15 January 2024 at 08:25GSTR9 TABLE 18 HSN SUMMARY OF INWARD SUPPLY
Posted on 15 January 2024 at 08:28PF Withdrawal issue
Posted on 15 January 2024 at 08:34Regarding RCM & FCM
Posted on 15 January 2024 at 08:37CIF and FOB regarding import and export
Posted on 20 January 2024 at 12:10How to pay Additional late payment against the processing of latest correction
Posted on 15 January 2024 at 08:30Accounts and CA
Posted on 21 January 2024 at 11:24Investor Education Protection Fund (IEPF)
Posted on 15 January 2024 at 08:33Donation out side India
Posted on 20 January 2024 at 12:57EPCG licence holder under deemed export can claim refund of itc paid on capital goods is eligible.
Posted on 20 January 2024 at 12:13Articleship date is wrongly entered
Posted on 20 January 2024 at 12:12Received notice of ITC which is ineligible u/s 16(2)(c)
Posted on 15 January 2024 at 08:51Is investment in scheduled III Classified in
Posted on 15 January 2024 at 08:41Gta service provided to gta
Posted on 15 January 2024 at 08:45What is Exceptional and extraordinary items
Posted on 15 January 2024 at 08:52CONVERSION NUMBERS IN TO WORDS IN EXCEL
Posted on 20 January 2024 at 12:11Bank refund issue
Posted on 20 January 2024 at 13:07Entry journal
Posted on 15 January 2024 at 08:39TDS refund of dissolved firm
Posted on 15 January 2024 at 08:52Outward tax liability paid by reducing the ITC on inward, by one of my client, is it acceptable
Posted on 15 January 2024 at 08:42Section 50 and Section 54F
Posted on 15 January 2024 at 08:54Accounting policy for prepaid expenses
Posted on 20 January 2024 at 13:05TDS on Purchase of Flat
Posted on 15 January 2024 at 08:59Cash shortage f.y.23-24
Posted on 20 January 2024 at 13:08Clarification w.r.t. interest paid to state excise department
Posted on 20 January 2024 at 13:09DTAA TDS for NRI
Posted on 20 January 2024 at 13:10MIDC Tranfer Charge_GST ITC
Posted on 15 January 2024 at 08:54- Interest on Late of Payment of Liablity
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Can the Developer ask for such unreasonable transfer charges without any basis
- Fixed asset entry in tally
- 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
- Central excise duty structure after 01/02/2026
- Query on registration
- 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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