Queries participated by Aashok Kumar Sharma
Buy Foreign Currency EURO and sale
Posted on 20 August 2023 at 16:44ONLINE PF CLAIM GETTING REJECTED
Posted on 20 August 2023 at 22:45Tran credit
Posted on 23 August 2023 at 19:37Gst and TDS enter in tally
Posted on 20 August 2023 at 16:45Cooperative society interest
Posted on 20 August 2023 at 13:11Merchant export transaction under gst
Posted on 24 August 2023 at 10:31Tax exemptions amount limit on the interest paid by a PVT. LTD. Company
Posted on 20 August 2023 at 13:1726Q TDS correction return
Posted on 20 August 2023 at 13:18Dividends entry in Sch OS for an NRI
Posted on 06 July 2024 at 21:22RCM applicability for a Rice trader and Textile business
Posted on 21 January 2024 at 11:39Rcm re start date
Posted on 21 January 2024 at 12:04Prop to Pvt Ltd
Posted on 10 July 2024 at 00:32TDS on franchising fees.
Posted on 20 August 2023 at 16:46RSU and ESPP for earlier years
Posted on 21 January 2024 at 12:05Applicability of E-invoice - on Return
Posted on 24 August 2023 at 10:32Eway bill preparation for temporary movement of motor wihtout consideration
Posted on 07 July 2024 at 11:18GSTR9 & 9C
Posted on 24 August 2023 at 10:33REVERSE CHARGE MECHANISM PAYABLE
Posted on 23 August 2023 at 19:44Tax on professional exam fees and membership payment.
Posted on 11 July 2024 at 13:53TDS on Payment to Technical Fees to FASSAI
Posted on 20 August 2023 at 13:30RSUs in IT Returns
Posted on 24 August 2023 at 10:34GsTR 9 questions
Posted on 23 August 2023 at 19:46Issue /Trf of shares under Companies Act 1956/2013
Posted on 09 July 2024 at 14:12Calculation 80JJAA
Posted on 23 August 2023 at 19:48ACCOUNTING ENTRY FOR MACHINE SOFTWARE INSTALLATION CHARGES
Posted on 20 August 2023 at 16:52Deduction Under Section 80JJAA CALCULATION
Posted on 23 August 2023 at 19:49Notice under section 148 digitally signed prior to signing the order under section 148A
Posted on 09 July 2024 at 22:40IS TDS APPLICABLE ON SUBSCRIPTION FEES PAID
Posted on 20 August 2023 at 13:40Allowable interest
Posted on 06 July 2024 at 12:01Civil works for capital nature-GST Input credit
Posted on 23 August 2023 at 19:51- Interest on Late of Payment of Liablity
- Su Moto Cancellation - more than 3 years gone - how to retrieve RC - Reg.
- Difference between Amount paid/credited currently (B) and Stamp Duty Value (C) is more than 20%.
- Understand this confusing IT notice
- ROC Filing Pending
- JDA - Taxable Year and Sec 54/54f clarification
- Fixed asset entry in tally
- GST REFUND WHEN SALES MADE AT CONCESSIONAL RATE
- Amendment of Outward Supplies_GSTR 1
- SHORT AMOUNT GST PAID
- GENERATE E-INOICE IF TURNOVER EXCEED 5 CR FROM YODAY
- Taxability in hand of employee
- Can the Developer ask for such unreasonable transfer charges without any basis
- 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
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