Queries participated by CA Harish Shyam Choudhary
Mismatch in gstr 3b and gstr 1
Posted on 17 April 2020 at 09:31Bank account freeze due to non filling of return
Posted on 17 April 2020 at 09:36Error while uploading the ptrc file
Posted on 15 December 2018 at 16:36Mspt - error in uploading the return
Posted on 15 December 2018 at 16:32Princial and interest repayment on home loan
Posted on 05 December 2015 at 11:57C s executive program
Posted on 25 May 2015 at 21:39Gst
Posted on 19 May 2015 at 07:57Loan to employees
Posted on 20 November 2014 at 17:12Carry forward of service tax credit on conversion
Posted on 15 November 2014 at 11:55Bank
Posted on 07 November 2014 at 17:31What is due date for submitting of annual information report
Posted on 05 October 2014 at 15:39Capital gain tax
Posted on 08 September 2014 at 19:30Income from house property
Posted on 08 September 2014 at 19:31Partnership firm
Posted on 07 September 2014 at 12:45Service tax applicability
Posted on 07 September 2014 at 12:46Ipcc 2nd group without 1st group
Posted on 24 August 2014 at 09:49Ptrc registration
Posted on 21 April 2014 at 20:24Regarding attempts
Posted on 30 November 2013 at 17:41Properitorship
Posted on 30 November 2013 at 17:40Indexation
Posted on 30 November 2013 at 17:44About filing p.tax
Posted on 30 November 2013 at 17:48Tin number
Posted on 30 November 2013 at 17:56Can a company enter into a partnership firm
Posted on 29 November 2013 at 17:17Forget to deduct tds
Posted on 29 November 2013 at 17:39Regarding set up of foreign company
Posted on 29 November 2013 at 17:21Filing of income tax
Posted on 29 November 2013 at 17:23Tds on payment to non- resident by a huf
Posted on 29 November 2013 at 17:24- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Bank details not Visible on Traces Portal
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- TDS ON EMAIL DOMAIN SERVICE BILL
- Non-Compliance documents have not been submitted by the contractors debited
- EXPORT COMMERCIAL INVOICE HSN CODE
- NRI starting business in India
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
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