CA Shivani Singhal
(2 replies)
Hall of Fame - ( By Rating & Query Answered)
- ADT-3 AND ADT-1
- Itr .….......
- Nomination son
- TDS Under Section 194IA Where More than one Buyer and More than one Seller
- FOREIGN GAIN AND LOSS
- Mvat Reurn filling for Restaurant & Bar
- IRN was not generated for October-2025 Invoice but generated e waybill, now it is self identified,
- Interest on Capital-Partnership Firm
- E-way bill issue with two invoice
- OLD MACHINERY SALE
- Exemption u/s 10(23C)(iiiad) by ITAT
- Sec 185 and 186
- GST reco file in excel
- 80G deduction eligibility
- GST on Tobacco - as per new notification
- Cant amend a 26QB
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- TDS under section 195.
- Filing GST Returns after death of proprietor
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