Queries participated by CA Sumit Shastri
Brokerage
Posted on 24 August 2016 at 21:59accounts
Posted on 24 August 2016 at 22:01- Regarding Appointment of auditor in case of casual vacancy
- RCM on GTA Services
- GST- DRC 03 RCM Liability
- GST 9- Table 8
- Query on managerial remuneration u/s 197 of CA 2013
- Validity of form 15 G and 15 H on Interest on fixed deposit
- REVENUE RECOGNITION AS PER IND AS 115
- Conversion of Proprietorship Firm to Partnership Firm
- Updated return filing
- Supply to unit situated in SEZ
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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