Queries participated by Sushil Kumar Shaokand
Audited Financial Statements
Posted on 09 October 2020 at 17:33Export realisation
Posted on 19 August 2016 at 16:36Tds
Posted on 19 August 2016 at 17:17Tds
Posted on 29 September 2014 at 09:29Renting service
Posted on 05 May 2014 at 14:37Service tax reverse mechanism
Posted on 05 May 2014 at 17:53Tds
Posted on 05 May 2014 at 13:38Service tax & sales tax
Posted on 05 May 2014 at 13:12Foreign income
Posted on 29 October 2012 at 12:10Tds on branding expenses
Posted on 26 October 2012 at 08:51Refund problem
Posted on 26 October 2012 at 08:58Vat on sales of fixed assets
Posted on 26 October 2012 at 09:07Tds
Posted on 26 October 2012 at 09:04Tds
Posted on 23 October 2012 at 18:45Input credit for pest control payment
Posted on 04 October 2012 at 18:29Revenue / capital
Posted on 08 August 2012 at 16:17E-filing
Posted on 17 July 2012 at 09:54Esi audit
Posted on 17 July 2012 at 09:56In which form return will be sent
Posted on 10 July 2012 at 17:03Procedure for online appliction for service tax code number
Posted on 27 June 2012 at 19:46Cenvat credit on warehouse rent
Posted on 27 June 2012 at 15:11Regarding capitalisation
Posted on 26 June 2012 at 15:11Intimation u/s 200a of i.t. 1961
Posted on 26 June 2012 at 14:51- 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.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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