Queries participated by CA Shiv Kumar Sharma
Facing problem while registering on e-filing website
Posted on 24 October 2019 at 11:08Implication once you become NRI?
Posted on 21 October 2019 at 17:08Articleship Registration
Posted on 21 October 2019 at 17:40Notice of Incorrect claim u/s 143(1) (a) (ii)
Posted on 21 October 2019 at 17:01GST
Posted on 21 October 2019 at 16:55Can i take input
Posted on 05 October 2019 at 19:51Expenses paid in cash need to deduct voucher?
Posted on 05 October 2019 at 20:02Cancellation application pending for more than 13 months
Posted on 05 October 2019 at 19:55GSTR1 - international Courier
Posted on 05 October 2019 at 20:08Nil GSt Returns for entire year FY 2018-19
Posted on 01 October 2019 at 16:25E - Way bill
Posted on 01 October 2019 at 16:46Forget to file invoice .
Posted on 28 April 2019 at 18:47Registration of a hospital under gst.
Posted on 28 April 2019 at 19:31E nivaran grievance applicatioon
Posted on 28 April 2019 at 19:27E-proceeding (online)
Posted on 28 April 2019 at 19:35Itc taken for capital goods
Posted on 28 April 2019 at 19:56Query on both gst & income tax
Posted on 28 April 2019 at 19:52filing of retun for ay 18-19
Posted on 28 April 2019 at 19:47Furnishing of form 26qb
Posted on 28 April 2019 at 19:39Rcm on office rent mandatory or not?
Posted on 12 February 2019 at 21:29Tds recovered but not remitted to govt.
Posted on 14 February 2019 at 16:33Registration related
Posted on 12 February 2019 at 21:39Rectification
Posted on 04 December 2018 at 14:50Double taxation
Posted on 02 December 2018 at 10:49Gst registration
Posted on 02 December 2018 at 10:36Error gstr 1 submission in progress
Posted on 02 December 2018 at 21:48Location of supplier of service
Posted on 02 December 2018 at 10:46About rcm
Posted on 02 December 2018 at 10:32Reg gstr 9
Posted on 02 December 2018 at 10:42- TDS Challan - change of FY 2025-26 to TY 2026-27
- Price inclusive or exclusive of GST while made entry in P& L Account
- Gst registered proprietorship firm
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- Minimum tax payable to file Updated return
- UDIN ISSUE
- TDS on purchase of under construction property from a reseller
- Change Of Karta In Case of Death
- GST Intimation due to Government took possession of Business Premises under PPE Act
- SALARY CAN BE CAPITALIZE
- 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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