Queries participated by Shashikant Sharma
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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- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Tax on Amount transferred in HUF Account
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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