Queries participated by CA Shiv Kumar Sharma
Gst refund
Posted on 02 December 2018 at 11:42Audit requirement
Posted on 02 December 2018 at 22:07Frequency of gst returns
Posted on 02 December 2018 at 11:39Urgent.......... eway bill issue
Posted on 02 December 2018 at 11:37ITC
Posted on 02 December 2018 at 11:06Set aprt of trust
Posted on 02 December 2018 at 11:03Tds u/s 194j liable
Posted on 02 December 2018 at 11:00Courier charges
Posted on 02 December 2018 at 11:19Gst return
Posted on 02 December 2018 at 11:30Gst provision on commission
Posted on 02 December 2018 at 21:55Eway bill for debit note
Posted on 02 December 2018 at 21:53Epf act
Posted on 06 August 2018 at 21:54Advance tax applicability
Posted on 06 August 2018 at 21:53Refund
Posted on 06 August 2018 at 21:56Sale of property
Posted on 06 August 2018 at 22:01Ca final dt best book
Posted on 05 August 2018 at 17:06Gst input credit on branch sale
Posted on 05 August 2018 at 17:11Tds on advertisement
Posted on 04 August 2018 at 20:38Tds default for short deduction of tax solution
Posted on 06 August 2018 at 22:06Filing of gstr 2
Posted on 04 August 2018 at 20:11Gst bill adjustment
Posted on 04 August 2018 at 20:13Tds challan
Posted on 04 August 2018 at 20:09Receipts form abroad agt. mercantile services
Posted on 04 August 2018 at 20:15Firm registration
Posted on 04 August 2018 at 20:33Filing of it return
Posted on 04 August 2018 at 20:16Gst on sale of land and building
Posted on 04 August 2018 at 15:50Tds adjustment
Posted on 04 August 2018 at 15:52Gst for transport charges
Posted on 04 August 2018 at 20:21- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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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