Queries participated by CA. SHIVA SHANKARA R. SHETTY
Sec. 80u
Posted on 22 July 2019 at 10:18Pan facilitation centre
Posted on 24 January 2016 at 21:29Stipend received by doctor during md
Posted on 24 January 2016 at 19:31Components of selling cost of house property forcapital gain
Posted on 24 January 2016 at 19:45Pan address
Posted on 08 August 2015 at 14:46Compliance
Posted on 04 August 2015 at 21:1515ca/15cb form needed for import of goods?
Posted on 04 August 2015 at 21:1715 ca
Posted on 21 July 2015 at 21:34Tds on training in foreign country
Posted on 21 July 2015 at 21:36Franchise
Posted on 15 July 2015 at 23:20Interest paid on housing loan
Posted on 15 July 2015 at 08:57Tds on foreign exhibition payment
Posted on 15 July 2015 at 09:05Digital signature
Posted on 15 July 2015 at 09:50Disclosure of all bank accounts
Posted on 28 June 2015 at 22:59Fill branch code insert bsr code in form 15ca
Posted on 29 June 2015 at 17:45Notice u/s 139(9) for defective returns
Posted on 28 June 2015 at 22:49Due date extended of itr
Posted on 28 June 2015 at 23:24Gift by huf
Posted on 20 June 2015 at 23:05Status of karta
Posted on 06 June 2015 at 19:25Tds return
Posted on 17 June 2015 at 16:45Housing loan - tax benefit
Posted on 15 June 2015 at 10:38Accounting treatment & wct
Posted on 07 June 2015 at 17:16Wrong paid sat challan
Posted on 02 June 2015 at 15:37- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- TDS AND ITR ISSUE
- EXPORT COMMERCIAL INVOICE HSN CODE
- Bank details not Visible on Traces Portal
- Non-Compliance documents have not been submitted by the contractors debited
- 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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