Queries participated by CA Harish Shyam Choudhary
Mismatch in gstr 3b and gstr 1
Posted on 17 April 2020 at 09:31Bank account freeze due to non filling of return
Posted on 17 April 2020 at 09:36Error while uploading the ptrc file
Posted on 15 December 2018 at 16:36Mspt - error in uploading the return
Posted on 15 December 2018 at 16:32Princial and interest repayment on home loan
Posted on 05 December 2015 at 11:57C s executive program
Posted on 25 May 2015 at 21:39Gst
Posted on 19 May 2015 at 07:57Loan to employees
Posted on 20 November 2014 at 17:12Carry forward of service tax credit on conversion
Posted on 15 November 2014 at 11:55Bank
Posted on 07 November 2014 at 17:31What is due date for submitting of annual information report
Posted on 05 October 2014 at 15:39Capital gain tax
Posted on 08 September 2014 at 19:30Income from house property
Posted on 08 September 2014 at 19:31Partnership firm
Posted on 07 September 2014 at 12:45Service tax applicability
Posted on 07 September 2014 at 12:46Ipcc 2nd group without 1st group
Posted on 24 August 2014 at 09:49Ptrc registration
Posted on 21 April 2014 at 20:24Regarding attempts
Posted on 30 November 2013 at 17:41Properitorship
Posted on 30 November 2013 at 17:40Indexation
Posted on 30 November 2013 at 17:44About filing p.tax
Posted on 30 November 2013 at 17:48Tin number
Posted on 30 November 2013 at 17:56Can a company enter into a partnership firm
Posted on 29 November 2013 at 17:17Forget to deduct tds
Posted on 29 November 2013 at 17:39Regarding set up of foreign company
Posted on 29 November 2013 at 17:21Filing of income tax
Posted on 29 November 2013 at 17:23Tds on payment to non- resident by a huf
Posted on 29 November 2013 at 17:24- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- 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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