Queries participated by CA Sumit Shah
ay-14-15
Posted on 03 July 2016 at 10:54Filing of appeal without payment of tax demand raised
Posted on 21 June 2016 at 10:17Related to cash payment
Posted on 01 June 2016 at 17:39Capital gain regards sales of asset.
Posted on 01 June 2016 at 17:58Return filing of income relating to a.y. 2012-13
Posted on 15 March 2016 at 11:26Can a trader of excisable goods take registration for excise
Posted on 11 March 2016 at 12:54- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ITR3
- ERRROR IN ITR2 FILING
- GSTR ITC relationship
- Hash value error indicated whilst validating itr 2 online
- FNO loss set off with STCG
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
- HSN details in Table 12 for gstr1
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