Queries participated by Shashikant Varshney
Export of service
Posted on 18 July 2019 at 10:55E way bill query
Posted on 17 July 2019 at 14:20Gst registration application rejected how to solve this
Posted on 17 July 2019 at 11:41Interest on capital
Posted on 17 July 2019 at 11:47Hsn code
Posted on 17 July 2019 at 14:21Company name change
Posted on 16 July 2019 at 12:02Eway bill
Posted on 16 July 2019 at 12:03Articleship along with working
Posted on 22 July 2019 at 18:15Credit note
Posted on 16 July 2019 at 12:09Input gst
Posted on 17 July 2019 at 11:49Export import
Posted on 08 July 2019 at 16:45Gst itc reversa
Posted on 08 July 2019 at 16:50Cenvat received on stock
Posted on 04 July 2019 at 10:32Casual taxable person
Posted on 03 July 2019 at 18:00ca opportunities
Posted on 22 July 2019 at 18:15Igst on import
Posted on 03 July 2019 at 12:35Authorised signatory under gst
Posted on 03 July 2019 at 12:37Closure of gst registration
Posted on 03 July 2019 at 12:38Gst on custom duty paid not shown in 2a.
Posted on 03 July 2019 at 12:39Fright entry rcm
Posted on 04 July 2019 at 10:35Registration
Posted on 03 July 2019 at 18:07Practice in individual name
Posted on 30 July 2019 at 18:13Stock statement
Posted on 30 July 2019 at 18:26Loss in llp
Posted on 30 July 2019 at 18:23Can i add outsider of business as authorised signatory?
Posted on 06 June 2019 at 16:53Adding factory in gst registration
Posted on 22 May 2019 at 10:57Charging of gst
Posted on 21 May 2019 at 14:37Invoice period/invoice date
Posted on 20 May 2019 at 16:36- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
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