Queries participated by CA Shiv Kumar Sharma
Charge igst or sgst/cgst
Posted on 03 August 2018 at 18:39Itr form selection
Posted on 03 August 2018 at 18:40Is tds required to deduct, if yes then rate of tds?
Posted on 03 August 2018 at 18:43Filing of it return
Posted on 02 August 2018 at 20:05Tax rate for hotel accommodation
Posted on 02 August 2018 at 20:13Itr ??
Posted on 02 August 2018 at 20:08Gst
Posted on 02 August 2018 at 20:16Tds will be deducted u/s on participation charges
Posted on 02 August 2018 at 18:54Payment of penalty in wrong head
Posted on 02 August 2018 at 18:45Gst-itc
Posted on 02 August 2018 at 18:44Place of service in gta under gst act
Posted on 02 August 2018 at 16:29Mandi tax is liable for gst
Posted on 02 August 2018 at 15:52Getting job at age of 36
Posted on 02 August 2018 at 16:00Export services
Posted on 02 August 2018 at 18:36Gst rate on other items in tax invoice
Posted on 02 August 2018 at 15:16Gst audit
Posted on 02 August 2018 at 15:56Interest deduction on home loan
Posted on 02 August 2018 at 15:48Revised 3cd
Posted on 02 August 2018 at 15:09Income tax return ay 18-19
Posted on 02 August 2018 at 15:08Income tax return ay 18-19
Posted on 02 August 2018 at 15:05194ia - tds on purchase of immovable property
Posted on 02 August 2018 at 15:01Please help
Posted on 02 August 2018 at 19:14BEST BOOK - CA - FINAL -AUDIT
Posted on 01 October 2010 at 12:31BEST BOOK
Posted on 03 September 2010 at 12:12SIGNING OF B/S
Posted on 14 July 2010 at 16:23BEST BOOK
Posted on 09 July 2010 at 12:25SUGGESTION
Posted on 22 June 2010 at 15:27- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- 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
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