Queries participated by CA. SHIVA SHANKARA R. SHETTY
Penalty
Posted on 01 April 2015 at 19:50Notice u/s 139(9) received when income is less than 3.00 lac
Posted on 01 April 2015 at 14:01Tax liability
Posted on 01 April 2015 at 21:20Tds
Posted on 01 April 2015 at 14:06Contribution to staff welfare fund
Posted on 01 April 2015 at 20:18Appeal submission letter format
Posted on 01 April 2015 at 19:44Wrong deduction of tds
Posted on 01 April 2015 at 20:13Lic comm
Posted on 31 March 2015 at 14:58Issue of form 16 for employee who left the service
Posted on 31 March 2015 at 15:02Family loan
Posted on 01 April 2015 at 20:38E filing password reset
Posted on 30 March 2015 at 16:40Charitiable & religious trust
Posted on 30 March 2015 at 21:28Tds without tan
Posted on 30 March 2015 at 16:46Where to show tds financial statements
Posted on 29 March 2015 at 23:17Itr issue
Posted on 29 March 2015 at 22:57Wrong item in capital account
Posted on 29 March 2015 at 22:26Demand notice under s 154
Posted on 29 March 2015 at 22:38Self declaration under form 16 to employers
Posted on 29 March 2015 at 22:33Revised return - meaning of assessment completion
Posted on 29 March 2015 at 23:15Depreciation
Posted on 29 March 2015 at 22:54Meaning of the defination.
Posted on 29 March 2015 at 23:23Bank fd
Posted on 30 March 2015 at 21:50Transfer consider as gift or not ???/
Posted on 27 March 2015 at 22:04Penalty for belated tds e-return
Posted on 27 March 2015 at 22:07Code of ethics doubt
Posted on 27 March 2015 at 22:42Advance tax
Posted on 27 March 2015 at 22:14Tds filing
Posted on 27 March 2015 at 21:18Tax for pvt ltd company ?
Posted on 27 March 2015 at 16:01- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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