Queries participated by Dr. ShamsheerKhan
Mixed supply
Posted on 14 November 2017 at 18:04Regarding of RCM
Posted on 14 November 2017 at 18:08composition
Posted on 12 November 2017 at 20:27Trans 1
Posted on 27 October 2017 at 09:37Purchased @18% gst, after Gst rate reduce to 5%
Posted on 26 October 2017 at 19:58Query
Posted on 23 October 2017 at 22:47Shop act licence
Posted on 23 October 2017 at 20:27Issue relating to bank account
Posted on 23 October 2017 at 20:18sec 87a
Posted on 23 October 2017 at 20:13Commercial Property in Dubai
Posted on 23 October 2017 at 19:00Section 44ad
Posted on 23 October 2017 at 19:05Electricity bill
Posted on 23 October 2017 at 18:44I want my pancard copy
Posted on 23 October 2017 at 11:58Tax loan matter
Posted on 22 October 2017 at 22:25Capital gains
Posted on 23 October 2017 at 20:31Lat fees
Posted on 22 October 2017 at 19:36Rcm u/s 9(4)
Posted on 22 October 2017 at 16:35Gstr1 for august and september
Posted on 22 October 2017 at 19:51Itc of gift item
Posted on 21 October 2017 at 23:10- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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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