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- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- Tax rate change regarding
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- Non filing of I T Returns
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- 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
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