Queries participated by Gokul Sharma
EPF LATE FEE RELATED
Posted on 20 February 2020 at 19:07Claim GST Input Credit to Output GST of Service
Posted on 20 February 2020 at 19:10Tds for loading and unloading charges
Posted on 20 February 2020 at 14:43Sales and Sales Return
Posted on 20 February 2020 at 10:58HOW TO REDUCE KB
Posted on 20 February 2020 at 11:06Professionla fees for GST Audit
Posted on 19 February 2020 at 18:13ESI deduction
Posted on 19 February 2020 at 17:07Cash payment
Posted on 19 February 2020 at 15:49Capitalization of expense
Posted on 19 February 2020 at 14:51TDS on customized diaries
Posted on 19 February 2020 at 14:55Surrender of gst number
Posted on 19 February 2020 at 10:22CHANGE OF ADDRESS
Posted on 18 February 2020 at 18:08TDS U/s 194C
Posted on 19 February 2020 at 17:08Inter Co Billing
Posted on 18 February 2020 at 12:04GST on renting of motor vehicle
Posted on 18 February 2020 at 12:21Inadmissible amount of tax in GSTR 3B
Posted on 18 February 2020 at 10:33Zero value invoice for service
Posted on 17 February 2020 at 18:34Input Credit on Payroll Software
Posted on 17 February 2020 at 17:24LIC Premium deduction 80C
Posted on 17 February 2020 at 18:41Survivorship training
Posted on 17 February 2020 at 12:03UTILIZATION ITC ON CAPITAL GOODS
Posted on 17 February 2020 at 11:42GST implications on goods damaged in fire
Posted on 17 February 2020 at 11:14Annual Return in GSTR-9 for FY 2018-19
Posted on 17 February 2020 at 11:21Donation tax
Posted on 15 February 2020 at 18:11Filing of Form 9 for 2017-18
Posted on 15 February 2020 at 18:24Wrong e way bill
Posted on 15 February 2020 at 15:25- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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