Queries participated by Shashikant Varshney
Foreign currency related
Posted on 19 April 2019 at 12:21Negative value
Posted on 19 April 2019 at 12:46Write off loan accounts
Posted on 19 April 2019 at 12:23Depreciation under companies act 2013
Posted on 19 April 2019 at 12:49Unabsorbed business loss & unabsorbed depreciation for mat
Posted on 19 April 2019 at 11:52Accounting
Posted on 19 April 2019 at 12:52Tds
Posted on 19 April 2019 at 11:54Kasar account
Posted on 19 April 2019 at 12:55Tds on salary in case books are not maintained
Posted on 05 April 2019 at 17:19Tds basic amount for tds u/s 195
Posted on 05 April 2019 at 15:58Transportation charges
Posted on 05 April 2019 at 16:43Gst input credit on bio diesel for dg
Posted on 05 April 2019 at 15:36Not upload gstr 1 2017-18
Posted on 05 April 2019 at 16:06Invoice
Posted on 05 April 2019 at 15:38Rcm on import service
Posted on 05 April 2019 at 15:41Exempt sale in composition scheme
Posted on 05 April 2019 at 15:45Registration
Posted on 05 April 2019 at 15:48Fine and panalty about non filing of nil gstr-3b
Posted on 05 April 2019 at 15:54Sale of electric vehicle
Posted on 05 April 2019 at 15:52Tds & pt related
Posted on 05 April 2019 at 17:21Gst
Posted on 29 March 2019 at 12:35Transfer of business from mother to son
Posted on 29 March 2019 at 12:08Depreciation
Posted on 29 March 2019 at 12:47Late fee calculation under gst
Posted on 29 March 2019 at 11:35- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- ITR selection for salaries and capital gain less than L
- ITR 1: Details for showing Exempt Income
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR returnFY25-26
- 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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