Queries participated by CA. SHIVA SHANKARA R. SHETTY
Sec. 80u
Posted on 22 July 2019 at 10:18Pan facilitation centre
Posted on 24 January 2016 at 21:29Stipend received by doctor during md
Posted on 24 January 2016 at 19:31Components of selling cost of house property forcapital gain
Posted on 24 January 2016 at 19:45Pan address
Posted on 08 August 2015 at 14:46Compliance
Posted on 04 August 2015 at 21:1515ca/15cb form needed for import of goods?
Posted on 04 August 2015 at 21:1715 ca
Posted on 21 July 2015 at 21:34Tds on training in foreign country
Posted on 21 July 2015 at 21:36Franchise
Posted on 15 July 2015 at 23:20Interest paid on housing loan
Posted on 15 July 2015 at 08:57Tds on foreign exhibition payment
Posted on 15 July 2015 at 09:05Digital signature
Posted on 15 July 2015 at 09:50Disclosure of all bank accounts
Posted on 28 June 2015 at 22:59Fill branch code insert bsr code in form 15ca
Posted on 29 June 2015 at 17:45Notice u/s 139(9) for defective returns
Posted on 28 June 2015 at 22:49Due date extended of itr
Posted on 28 June 2015 at 23:24Gift by huf
Posted on 20 June 2015 at 23:05Status of karta
Posted on 06 June 2015 at 19:25Tds return
Posted on 17 June 2015 at 16:45Housing loan - tax benefit
Posted on 15 June 2015 at 10:38Accounting treatment & wct
Posted on 07 June 2015 at 17:16Wrong paid sat challan
Posted on 02 June 2015 at 15:37- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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