Queries participated by SHUBHAM SHARMA
Gst on samples drawn for testing
Posted on 22 March 2019 at 11:49Input claimed igst instead of cgst + sgst
Posted on 12 March 2019 at 15:01Gst short assignment consulting opportunity
Posted on 11 March 2019 at 11:44Limit for cash deposit
Posted on 11 March 2019 at 11:50Gst applicability on donation given
Posted on 05 March 2019 at 11:46Gst input credit
Posted on 05 March 2019 at 11:47Gst rcm on tax practitioner
Posted on 02 March 2019 at 11:05Itc - goods or services for construction
Posted on 15 February 2019 at 16:30Zero rated supply
Posted on 17 January 2019 at 12:58Documents requirement at the time of removal of goods
Posted on 17 January 2019 at 13:12Credit in life insurance policy of kmp
Posted on 16 January 2019 at 14:38Indian compay having a subsidiary in us
Posted on 16 January 2019 at 14:59Gta hair service from another gta service provider
Posted on 11 January 2019 at 13:13Advocate firm
Posted on 11 January 2019 at 13:12Gst on service charges on liquor in restaurants
Posted on 11 January 2019 at 13:50Paid rcm in cgst or sgst insted of igst what i do?
Posted on 10 January 2019 at 12:03For igst free supply and services in sez of haryana.
Posted on 10 January 2019 at 11:52Gst on amount rec. for canc. of contract for exempted goods
Posted on 10 January 2019 at 11:39Reversal of cenvat credit
Posted on 07 January 2019 at 13:54Gst refund claim material destroyed on the port
Posted on 07 January 2019 at 12:09Gst return for advacne received from customer in real estate
Posted on 07 January 2019 at 12:36Notice of demand
Posted on 07 January 2019 at 13:32Zero rated billing to main contractor who is supplie to sez
Posted on 07 January 2019 at 11:48Refund of unutilised itc
Posted on 25 December 2018 at 13:49Gst registration
Posted on 25 December 2018 at 12:16Itc on food supplied to hotel staff free of cost
Posted on 25 December 2018 at 13:58Itc on motor vehicle
Posted on 22 December 2018 at 10:08- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- TAX AUDIT ON PROFESSIONAL INCOME
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Import of Software Service.
- TDS on Fixed Assets purchased
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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