Queries participated by CA Shiv Kumar Sharma
Property showing in Balance sheet
Posted on 23 November 2020 at 19:43Whether RCM will attract or not ?
Posted on 28 November 2019 at 17:18TCS and registration
Posted on 26 November 2019 at 21:52Self assessment tax paid query
Posted on 26 November 2019 at 21:50Exemption from GST
Posted on 25 November 2019 at 12:06Audit
Posted on 25 November 2019 at 12:11How to pay late fee of GSTR3B
Posted on 21 November 2019 at 13:51RCM Applicable- Car hiring service.
Posted on 21 November 2019 at 13:36Opting section 44 ad and 44ada if i tax
Posted on 21 November 2019 at 13:56AOP Registration
Posted on 21 November 2019 at 13:58INCOME TAX REFUND ADJUSTED WITH DEMAND
Posted on 13 November 2019 at 19:56Registration
Posted on 13 November 2019 at 20:17WRONGLY MENTIONED DUMMY TAX INSTEAD OF ACTUAL - A.Y. 2013-14
Posted on 13 November 2019 at 20:16Interest on Interest for late deposit of TDS
Posted on 13 November 2019 at 20:14GST Rate applicable to ancillary services.
Posted on 13 November 2019 at 20:11Rectification U/s 154 Rejected
Posted on 13 November 2019 at 20:10TDS Refund
Posted on 13 November 2019 at 20:08GST INPUT CREDIT FOR PRIOR GSTIN REGISTRATION
Posted on 13 November 2019 at 20:00Export of Goods with Payment of IGST
Posted on 13 November 2019 at 20:06Ppf ACCOUNT
Posted on 11 November 2019 at 14:48TDS not given credit by Assessing Officer
Posted on 11 November 2019 at 14:51Intimation received u/s143(1)(a) for Arithmetical error
Posted on 11 November 2019 at 14:55Transfer Of IT Return
Posted on 02 November 2019 at 10:29Regarding material received with expired e-way bill
Posted on 02 November 2019 at 10:30GST PAID ON THE SAME TENANT TWICE FOR 5 MONTHS
Posted on 02 November 2019 at 10:39TAX AUDIT DUE DATE EXTENSION
Posted on 01 November 2019 at 20:28RUN application
Posted on 01 November 2019 at 16:22MCA 21 LOGIN
Posted on 01 November 2019 at 16:23AGST REGISTRATION
Posted on 01 November 2019 at 16:29- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 2 Short Term gain & Long term gain
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- 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
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