About me
A CA in practise with a keen eye for details. CMA and ACCA aspirant.
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What kinds of questions I can and can't answer?
Questions relating to GST compliance, income tax compliance, accounting, information technology, students, careers can be answered by me. I can't answer questions relating to litigation and arbitration.
My area of expertise
Income Tax, Audit, GST, Indirect Tax, Accounts
My experience in the area (years):
Been in practice since 1.5 years. However being a second generation Chartered Accountant my articleship was quite rigorous and full-time.
Organizations I belong to:
K Sharda & Co
Publications or writing which has appeared :
None for now
Educational credentials:
B Com, CA, CMA, ACCA
Award & Honors:
Best All-rounder Student
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N.V. Siva Ram Prasad
says
: Hi Sir
Sir I have not file GSTR1 for July 2017 as result i am not being able to file the GSTR-9 for FY 17-18 Sir. thew GSTR-1 for FY 17-18 was not being submitted due to some technical issues. please help m,e in this regard
- GST No. mentioned wrongly
- GSTR1 Amendment urgent please
- Sales return when there is no sales for several months
- ITR for A.Y. 2019-20 not processed yet.
- GST 1
- Accounting treatment
- Amendments Made in FY 1920
- Both remuneration & professional fees to partner allowed
- Deferment of E invoice till 1st oct 2020
- TDS u/s 194J
- IGST ITC Applicability
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