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- 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
- Minimum tax payable to file Updated return
- Applicability of GST on Salary Reimbursement Component
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Dep. as per companies act
- Change Of Karta In Case of Death
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- 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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