Queries participated by CA Shiv Kumar Sharma
SUGGESTION
Posted on 23 June 2010 at 13:40BEST BOOK FOR FINAL - CA- LAW
Posted on 14 June 2010 at 15:09b
Posted on 14 June 2010 at 14:53gh
Posted on 14 June 2010 at 14:49DU - DATESHEET
Posted on 30 March 2010 at 10:26PROCEDURE FOR DOING CS
Posted on 27 March 2010 at 10:37Pls suggust
Posted on 19 December 2009 at 16:43M.COM WITH C.A.
Posted on 08 December 2009 at 13:30ATTEMPT FOR FINAL EXAM
Posted on 14 September 2009 at 12:06notes for IT & S.M.
Posted on 11 September 2009 at 13:22Exam related quary
Posted on 02 September 2009 at 17:09- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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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