Queries participated by Shashikant Varshney
Gst number cancellation
Posted on 20 May 2019 at 16:27Gst / customs duty on imports of pulses
Posted on 20 May 2019 at 16:31Wrongly taken input tax
Posted on 20 May 2019 at 16:35Invoice series
Posted on 20 May 2019 at 16:38Gst registration
Posted on 10 May 2019 at 13:04Cancellation of gst registration
Posted on 10 May 2019 at 13:06Opening of bank balance
Posted on 19 April 2019 at 12:14Tds on bonus provision
Posted on 19 April 2019 at 11:39Invoice missing
Posted on 10 May 2019 at 12:58Itc not claimed in gstr3b for the month of march19
Posted on 19 April 2019 at 10:45Threshold limit
Posted on 18 April 2019 at 18:27Capital or revenue expenditure
Posted on 19 April 2019 at 12:15Stock transfer
Posted on 18 April 2019 at 18:34Fixed assets purchased in foc
Posted on 19 April 2019 at 12:16Turnover discount
Posted on 19 April 2019 at 10:46Sac code & gst rate
Posted on 19 April 2019 at 10:51Tds on foreign remittance for professional service
Posted on 19 April 2019 at 11:41Expenses head
Posted on 19 April 2019 at 11:42Tds on printing of calender
Posted on 19 April 2019 at 11:47Hra exemption
Posted on 19 April 2019 at 11:44Reimbursement of electricity, water gas and repair
Posted on 16 April 2019 at 13:14Valuation of waste / scrap in closing stock.
Posted on 19 April 2019 at 12:19Tds on transporter
Posted on 19 April 2019 at 11:50Need amendment o itc in gstr 3b feb 2019
Posted on 16 April 2019 at 13:16Difference in date in tax invoice & e-way bill
Posted on 16 April 2019 at 13:19Gst accounting in march-2019
Posted on 16 April 2019 at 13:21Advance receipt
Posted on 16 April 2019 at 13:22Foreign currency related
Posted on 10 May 2019 at 13:02- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Dep. as per companies act
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- SALARY CAN BE CAPITALIZE
- TDS on purchase of under construction property from a reseller
- GST ISSUE OF INPUT AND OUTPUT GST
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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