Queries participated by CA Shiv Kumar Sharma
Notice for not filing form 10E
Posted on 01 November 2019 at 16:3260
Posted on 01 November 2019 at 20:23GST Rate
Posted on 01 November 2019 at 20:33Composition scheme gstr4
Posted on 02 November 2019 at 10:42Partnership
Posted on 01 November 2019 at 16:35TDS Applicable on Photo-shoot
Posted on 30 October 2019 at 12:36GST refund
Posted on 01 November 2019 at 16:40Tax difference in Pvt Company Vs Partnership Firm
Posted on 01 November 2019 at 16:39Audit of 5 firm running on one pan card
Posted on 30 October 2019 at 11:43INCOME TAX REFUND
Posted on 30 October 2019 at 11:40ITC on motor Cycle
Posted on 30 October 2019 at 11:39Verification
Posted on 01 November 2019 at 20:42NIL ITR AND PENALTY ISSUE
Posted on 30 October 2019 at 11:46NIL ITR AND PENALTY ISSUE
Posted on 01 November 2019 at 20:51TDS
Posted on 26 October 2019 at 15:33Tax on Partnership vs Pvt Ltd
Posted on 26 October 2019 at 10:32Data Entry Mistake in GST B-B Invoice
Posted on 26 October 2019 at 10:35Notice u/sec 133(6) of income tax act
Posted on 26 October 2019 at 16:00Registration Under GST
Posted on 25 October 2019 at 12:00Exempted PF Trust ITR Filing
Posted on 25 October 2019 at 11:56ICEGATE refund - reg.
Posted on 25 October 2019 at 12:07Filing company directors Itr for asst yr 1920
Posted on 25 October 2019 at 12:14Continuing cA
Posted on 25 October 2019 at 12:22Income Tax reporting portal
Posted on 25 October 2019 at 12:25Notice for Seeking Additional Information
Posted on 26 October 2019 at 10:38Tour operator and Cab service Gst
Posted on 26 October 2019 at 10:38GST on Ocean Freight
Posted on 24 October 2019 at 10:55late penalties paid to epf and esi departments
Posted on 24 October 2019 at 11:56ITC on Diwali Gift (Blanket)
Posted on 24 October 2019 at 11:53- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- PAYMENT NOT SEND IN 180 DAYS
- 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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