Queries participated by Gokul Sharma
Wrong e way bill
Posted on 15 February 2020 at 15:14TDS on Sale of House Property by NRI to Resident
Posted on 15 February 2020 at 15:39TDS on Sale of Property by NRI
Posted on 15 February 2020 at 15:39Availability of Input Tax Credit
Posted on 15 February 2020 at 13:19Missed Reporting Debit note in GSTR-3B and GST-1
Posted on 15 February 2020 at 10:42ITR for FY 2016-17
Posted on 15 February 2020 at 12:35Regarding TDS
Posted on 14 February 2020 at 17:25Journal Entry
Posted on 14 February 2020 at 13:58TDS
Posted on 14 February 2020 at 14:03Applicability of New Tax Slab
Posted on 15 February 2020 at 10:39GST on sale of used cars between B2B
Posted on 14 February 2020 at 10:00GST input query of 3B
Posted on 14 February 2020 at 11:51Wrong availed IGST instead of CGST & SGST
Posted on 13 February 2020 at 14:46PF AND PT ENTRY
Posted on 13 February 2020 at 14:49Expenses
Posted on 13 February 2020 at 10:29ITC of Online Purchase
Posted on 13 February 2020 at 10:34HSN CODE FOR OUTWARD SUPPLIES IN GSTR1
Posted on 13 February 2020 at 10:31Amendment Doubt
Posted on 12 February 2020 at 15:53TDS deducted after force sending out from Tech Mahindra.
Posted on 12 February 2020 at 15:57Amendment Doubt
Posted on 12 February 2020 at 15:54GST on advance received for Wedding in Hotel.
Posted on 12 February 2020 at 15:18CSR Expenses -
Posted on 12 February 2020 at 10:35TDS and TCS Related
Posted on 12 February 2020 at 10:54- Inventory of finished goods
- Tds on building rent monthly
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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