Queries participated by CA NEERAJ SHARMA
MEF ICAI, HOW TO FIND UCN
Posted on 01 June 2020 at 12:54Input tax credit
Posted on 22 February 2019 at 13:01Gst input credit on proportionate
Posted on 21 February 2019 at 14:21Tds deducted or not
Posted on 21 February 2019 at 13:42Type of gst in invoice
Posted on 21 February 2019 at 12:39Adjustment of excess reveersal
Posted on 19 April 2018 at 13:49Tax on recurring deposit interest
Posted on 19 April 2018 at 13:56Claim itc
Posted on 19 April 2018 at 14:01Gstr 4
Posted on 11 April 2018 at 14:18Wrong gstin
Posted on 11 April 2018 at 14:2315 lacs gift received from relatives in the f.y.17-18 is it
Posted on 10 April 2018 at 17:43119(2)(b)
Posted on 10 April 2018 at 17:39What is gst rate on ready made garment for interstate sale
Posted on 12 July 2017 at 11:30Credit of gst paid on gta service under rcm
Posted on 11 July 2017 at 17:14Urgent need help to calculate export duty
Posted on 12 July 2015 at 05:57Urgent whether service tax is applicable on lawyer?
Posted on 19 July 2012 at 19:47Urgent
Posted on 17 September 2011 at 13:25Vat on second hand goods
Posted on 16 September 2011 at 16:12- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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