Queries participated by CA Shyam Ji Gupta
Pracicing fresher ca can eligible
Posted on 22 August 2012 at 18:36- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- ERRROR IN ITR2 FILING
- Reminder of Dues under the WBGST Act’17
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ITR3
- Money lost in stock market related scam
- Rebate u/sec. 87A manually
- GSTR ITC relationship
- TDS deducted in different section but Deposited in a Single section via Single challan
- 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
- Hash value error indicated whilst validating itr 2 online
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
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