Queries participated by CA Shiv Kumar Sharma
Gst refund
Posted on 02 December 2018 at 11:42Audit requirement
Posted on 02 December 2018 at 22:07Frequency of gst returns
Posted on 02 December 2018 at 11:39Urgent.......... eway bill issue
Posted on 02 December 2018 at 11:37ITC
Posted on 02 December 2018 at 11:06Set aprt of trust
Posted on 02 December 2018 at 11:03Tds u/s 194j liable
Posted on 02 December 2018 at 11:00Courier charges
Posted on 02 December 2018 at 11:19Gst return
Posted on 02 December 2018 at 11:30Gst provision on commission
Posted on 02 December 2018 at 21:55Eway bill for debit note
Posted on 02 December 2018 at 21:53Epf act
Posted on 06 August 2018 at 21:54Advance tax applicability
Posted on 06 August 2018 at 21:53Refund
Posted on 06 August 2018 at 21:56Sale of property
Posted on 06 August 2018 at 22:01Ca final dt best book
Posted on 05 August 2018 at 17:06Gst input credit on branch sale
Posted on 05 August 2018 at 17:11Tds on advertisement
Posted on 04 August 2018 at 20:38Tds default for short deduction of tax solution
Posted on 06 August 2018 at 22:06Filing of gstr 2
Posted on 04 August 2018 at 20:11Gst bill adjustment
Posted on 04 August 2018 at 20:13Tds challan
Posted on 04 August 2018 at 20:09Receipts form abroad agt. mercantile services
Posted on 04 August 2018 at 20:15Firm registration
Posted on 04 August 2018 at 20:33Filing of it return
Posted on 04 August 2018 at 20:16Gst on sale of land and building
Posted on 04 August 2018 at 15:50Tds adjustment
Posted on 04 August 2018 at 15:52Gst for transport charges
Posted on 04 August 2018 at 20:21- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Event company query
- 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
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