Shiv Shankar Kumar
(1 replies)
Hall of Fame - ( By Rating & Query Answered)
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- Registration of Educational Institution U/s 12A
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- RCM PAYMENT OF APRIL 2025 NOT PAID IN YEAR AND NOW PAYING IN OCTOBER 2026 RETURN
- Refund of Rs.4,00,000/- pursuant to Appeal Order – Deceased Proprietor & Closed Bank Account
- Experienced CA recommendation from Kolkata for FNO return filing
- Sale of old gold ornaments
- SALE SHOWS ACCORDING SERVICE PROVIDE BUT SERVICE RECEIVER (GOVT. DEP) SHOWS SALES IN 26Q DIFF YR
- Interest Reporting in Form 168
- MISMATCH AMONG GROSS TURNOVER AIS. ACTUAL SHOWING GST PORTAL AND GENIUS FROM GST PORTAL
- GST Registration DELHI MUMBAI
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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