Queries participated by Shashikant Sharma
Hsn code
Posted on 15 January 2019 at 15:53About forgot of user id & password of gst
Posted on 15 January 2019 at 16:03Claim of refund in case of zero rated supplies
Posted on 15 January 2019 at 16:12Can we cancelled bill in gst
Posted on 15 January 2019 at 15:42Gstr1
Posted on 15 January 2019 at 16:20Debit note
Posted on 26 May 2018 at 10:28Raising invoice by the name other then gst registration
Posted on 24 May 2018 at 14:54Labour contractor under gst
Posted on 21 March 2018 at 15:36Gst credit
Posted on 16 March 2018 at 10:36Gst credit
Posted on 16 March 2018 at 10:58Doubt regarding gst
Posted on 16 March 2018 at 10:54Gst on advance received
Posted on 16 March 2018 at 11:09Levy of gst
Posted on 16 March 2018 at 11:17Query on debit note
Posted on 16 March 2018 at 11:19Rent
Posted on 08 March 2018 at 11:32Labour supply in many state
Posted on 06 March 2018 at 15:44Ppf
Posted on 24 February 2018 at 17:51Hsn
Posted on 17 January 2018 at 16:02Reg: revision of mistakes in gstr-1
Posted on 16 January 2018 at 16:48Filing of return under composition scheme
Posted on 16 January 2018 at 10:50Gst itc
Posted on 16 January 2018 at 09:52Gst rate for banquets
Posted on 16 January 2018 at 11:02Sac for dyeing and coloring of clothes
Posted on 15 January 2018 at 16:49GSTR 1 Reverse charge
Posted on 15 January 2018 at 16:24- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- GST Rate for Catering Services
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- ITDS U/S.194T of Firm
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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