Queries participated by CA Shyam Agrawal
REGARDING INPUT OF AC
Posted on 28 September 2023 at 15:23Form 10-IC APPLICABILITY
Posted on 28 September 2023 at 15:45I have excess claim ITC in GSTR 3B of F.Y. 2017-18 but I have Less Claim in F.Y. 2018-19
Posted on 28 September 2023 at 15:41Payment of IGST interest on GST
Posted on 28 September 2023 at 13:42ITC & Depreciation on Assets
Posted on 28 September 2023 at 13:47For Furniture ITC
Posted on 03 September 2023 at 16:29ITC ON SOLAR PANEL INSTALLED AT UN REGISTERED PREMISES
Posted on 03 September 2023 at 16:36GST on Rent after NOTIFICATION NO. 05/2022-CENTRAL TAX (RATE) DATED.13-JUL-2022
Posted on 03 September 2023 at 16:40GSTR 1 and GSTR 3 B
Posted on 03 September 2023 at 16:45Swachh Bharat Education cess
Posted on 03 September 2023 at 17:27GST Input can be Transferred to P/L as expenses
Posted on 03 September 2023 at 17:35Filing of return
Posted on 13 August 2011 at 16:24Digital signature
Posted on 13 August 2011 at 16:18Digital signature
Posted on 13 August 2011 at 16:21Agricultrual income for partnership
Posted on 13 August 2011 at 16:27Huf
Posted on 13 August 2011 at 16:30Belted return
Posted on 06 August 2011 at 22:46SEC 50 C
Posted on 19 June 2011 at 15:27TDS Compliance
Posted on 17 June 2011 at 00:07How much annual tax to be paid
Posted on 05 June 2011 at 10:00269SS & 269T
Posted on 01 June 2011 at 07:40TDS On Works Contract
Posted on 01 June 2011 at 07:46Income from House Properties
Posted on 01 June 2011 at 07:47TDS - deductor eligibility
Posted on 30 May 2011 at 12:28Urgent
Posted on 30 May 2011 at 12:35Filing of REturn
Posted on 28 May 2011 at 14:03- Gst registered proprietorship firm
- TDS Challan - change of FY 2025-26 to TY 2026-27
- AUDITOR APPOINTMENT FOR THE YEAR ENDING MARCH 27
- TDS on Fixed Assets purchased
- Non filing of I T Returns
- TDS on purchase of under construction property from a reseller
- UDIN ISSUE
- SALARY CAN BE CAPITALIZE
- GST Intimation due to Government took possession of Business Premises under PPE Act
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Starting trading business
- 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
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