Queries participated by Gokul Sharma
TDS 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 10:54Gstr1 table 7
Posted on 12 February 2020 at 10:54Eway bill
Posted on 08 February 2020 at 15:50- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Defective Return - Tds on advance
- Fixed Deposit Claim Relinquishment by the Nominee
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Income Type for interest from government bonds
- What is meaning of cumulative method of interest
- Interest of FDs is taxable on an accrual basis also
- What is meaning of mismatch of group in accounting
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
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Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
Mr.Balamurugan Ranganathan15 November 2024
CAclubindia
