Queries participated by CA Shiv Kumar Sharma
Facing problem while registering on e-filing website
Posted on 24 October 2019 at 11:08Implication once you become NRI?
Posted on 21 October 2019 at 17:08Articleship Registration
Posted on 21 October 2019 at 17:40Notice of Incorrect claim u/s 143(1) (a) (ii)
Posted on 21 October 2019 at 17:01GST
Posted on 21 October 2019 at 16:55Can i take input
Posted on 05 October 2019 at 19:51Expenses paid in cash need to deduct voucher?
Posted on 05 October 2019 at 20:02Cancellation application pending for more than 13 months
Posted on 05 October 2019 at 19:55GSTR1 - international Courier
Posted on 05 October 2019 at 20:08Nil GSt Returns for entire year FY 2018-19
Posted on 01 October 2019 at 16:25E - Way bill
Posted on 01 October 2019 at 16:46Forget to file invoice .
Posted on 28 April 2019 at 18:47Registration of a hospital under gst.
Posted on 28 April 2019 at 19:31E nivaran grievance applicatioon
Posted on 28 April 2019 at 19:27E-proceeding (online)
Posted on 28 April 2019 at 19:35Itc taken for capital goods
Posted on 28 April 2019 at 19:56Query on both gst & income tax
Posted on 28 April 2019 at 19:52filing of retun for ay 18-19
Posted on 28 April 2019 at 19:47Furnishing of form 26qb
Posted on 28 April 2019 at 19:39Rcm on office rent mandatory or not?
Posted on 12 February 2019 at 21:29Tds recovered but not remitted to govt.
Posted on 14 February 2019 at 16:33Registration related
Posted on 12 February 2019 at 21:39Rectification
Posted on 04 December 2018 at 14:50Double taxation
Posted on 02 December 2018 at 10:49Gst registration
Posted on 02 December 2018 at 10:36Error gstr 1 submission in progress
Posted on 02 December 2018 at 21:48Location of supplier of service
Posted on 02 December 2018 at 10:46About rcm
Posted on 02 December 2018 at 10:32Reg gstr 9
Posted on 02 December 2018 at 10:42- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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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