Queries participated by Shashikant Varshney
Foreign currency related
Posted on 19 April 2019 at 12:21Negative value
Posted on 19 April 2019 at 12:46Write off loan accounts
Posted on 19 April 2019 at 12:23Depreciation under companies act 2013
Posted on 19 April 2019 at 12:49Unabsorbed business loss & unabsorbed depreciation for mat
Posted on 19 April 2019 at 11:52Accounting
Posted on 19 April 2019 at 12:52Tds
Posted on 19 April 2019 at 11:54Kasar account
Posted on 19 April 2019 at 12:55Tds on salary in case books are not maintained
Posted on 05 April 2019 at 17:19Tds basic amount for tds u/s 195
Posted on 05 April 2019 at 15:58Transportation charges
Posted on 05 April 2019 at 16:43Gst input credit on bio diesel for dg
Posted on 05 April 2019 at 15:36Not upload gstr 1 2017-18
Posted on 05 April 2019 at 16:06Invoice
Posted on 05 April 2019 at 15:38Rcm on import service
Posted on 05 April 2019 at 15:41Exempt sale in composition scheme
Posted on 05 April 2019 at 15:45Registration
Posted on 05 April 2019 at 15:48Fine and panalty about non filing of nil gstr-3b
Posted on 05 April 2019 at 15:54Sale of electric vehicle
Posted on 05 April 2019 at 15:52Tds & pt related
Posted on 05 April 2019 at 17:21Gst
Posted on 29 March 2019 at 12:35Transfer of business from mother to son
Posted on 29 March 2019 at 12:08Depreciation
Posted on 29 March 2019 at 12:47Late fee calculation under gst
Posted on 29 March 2019 at 11:35- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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
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