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- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR selection for salaries and capital gain less than L
- Reporting Income under Section 44ADA
- 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
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