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- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Claiming exemption of perquisite for employee-owned car under New Tax Regime in ITR-2
- Under construction property in ITR
- Gift of mutual fund units to daughter
- Building tax payment deduction in rental Income
- Upload Level ValidationITR3Category of Defect B/D
- Reporting of STCG on Property in ITR
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Not able to file ITR
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
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