Queries participated by CA. SHIVA SHANKARA R. SHETTY
Clubbing of income
Posted on 16 April 2012 at 20:43Tds late payment interest
Posted on 13 April 2012 at 15:44Tds
Posted on 11 April 2012 at 23:18Expencess allowed as exemption
Posted on 11 April 2012 at 23:24Bank audit
Posted on 05 April 2012 at 21:51Filing of return of trust a.y. 2010-11
Posted on 31 March 2012 at 21:08Tds
Posted on 29 March 2012 at 18:03Tds under 194c or 194 j ?
Posted on 30 March 2012 at 12:16Stock audit urgent sir!!!
Posted on 28 March 2012 at 17:51Regarding acknowledgement
Posted on 28 March 2012 at 10:05Profit on derivatives & futures
Posted on 29 March 2012 at 22:27Deduction of interest under house property head
Posted on 28 March 2012 at 17:29Itr form
Posted on 28 March 2012 at 17:36Service tax,
Posted on 28 March 2012 at 17:39Audit report
Posted on 29 March 2012 at 16:13Ecs
Posted on 29 March 2012 at 16:16Elss in 80c
Posted on 29 March 2012 at 16:19Tds
Posted on 29 March 2012 at 16:2180g renewal circular
Posted on 29 March 2012 at 16:28Pan no
Posted on 28 March 2012 at 17:42Tds
Posted on 29 March 2012 at 16:36Articleship plan
Posted on 28 March 2012 at 17:46Sec 40a(3)
Posted on 20 March 2012 at 21:16Digital signature
Posted on 09 February 2012 at 11:16- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Bogus purchase treatment for it act gst dealer
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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?
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