Queries participated by CA Shiv Kumar Sharma
Property showing in Balance sheet
Posted on 23 November 2020 at 19:43Whether RCM will attract or not ?
Posted on 28 November 2019 at 17:18TCS and registration
Posted on 26 November 2019 at 21:52Self assessment tax paid query
Posted on 26 November 2019 at 21:50Exemption from GST
Posted on 25 November 2019 at 12:06Audit
Posted on 25 November 2019 at 12:11How to pay late fee of GSTR3B
Posted on 21 November 2019 at 13:51RCM Applicable- Car hiring service.
Posted on 21 November 2019 at 13:36Opting section 44 ad and 44ada if i tax
Posted on 21 November 2019 at 13:56AOP Registration
Posted on 21 November 2019 at 13:58INCOME TAX REFUND ADJUSTED WITH DEMAND
Posted on 13 November 2019 at 19:56Registration
Posted on 13 November 2019 at 20:17WRONGLY MENTIONED DUMMY TAX INSTEAD OF ACTUAL - A.Y. 2013-14
Posted on 13 November 2019 at 20:16Interest on Interest for late deposit of TDS
Posted on 13 November 2019 at 20:14GST Rate applicable to ancillary services.
Posted on 13 November 2019 at 20:11Rectification U/s 154 Rejected
Posted on 13 November 2019 at 20:10TDS Refund
Posted on 13 November 2019 at 20:08GST INPUT CREDIT FOR PRIOR GSTIN REGISTRATION
Posted on 13 November 2019 at 20:00Export of Goods with Payment of IGST
Posted on 13 November 2019 at 20:06Ppf ACCOUNT
Posted on 11 November 2019 at 14:48TDS not given credit by Assessing Officer
Posted on 11 November 2019 at 14:51Intimation received u/s143(1)(a) for Arithmetical error
Posted on 11 November 2019 at 14:55Transfer Of IT Return
Posted on 02 November 2019 at 10:29Regarding material received with expired e-way bill
Posted on 02 November 2019 at 10:30GST PAID ON THE SAME TENANT TWICE FOR 5 MONTHS
Posted on 02 November 2019 at 10:39TAX AUDIT DUE DATE EXTENSION
Posted on 01 November 2019 at 20:28RUN application
Posted on 01 November 2019 at 16:22MCA 21 LOGIN
Posted on 01 November 2019 at 16:23AGST REGISTRATION
Posted on 01 November 2019 at 16:29- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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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