Queries participated by Gokul Sharma
Gstr1 table 7
Posted on 12 February 2020 at 10:54Eway bill
Posted on 08 February 2020 at 15:50RCM
Posted on 08 February 2020 at 15:51Shut down computer
Posted on 08 February 2020 at 10:49WITH RESPECT TO E WAY BILL
Posted on 07 February 2020 at 13:53Partnership
Posted on 04 February 2020 at 15:57Cancel registration
Posted on 04 February 2020 at 10:35GST-INTEREST
Posted on 04 February 2020 at 12:00Gst entry for the purchase of new cell phone
Posted on 31 January 2020 at 11:22Input on motor vehicle
Posted on 31 January 2020 at 11:23GSTR9
Posted on 30 January 2020 at 10:24GST Audit for the F.Y 2017-18
Posted on 29 January 2020 at 15:21ITC AVAILABLE ON FIRE HYDRENT SYSTEM INSTALLED IN FACTORY
Posted on 29 January 2020 at 15:21Liability of practitioner
Posted on 27 January 2020 at 10:26Income Tax
Posted on 27 January 2020 at 10:28Advisory regarding excess itc in 3b
Posted on 25 January 2020 at 18:32Registration
Posted on 25 January 2020 at 11:06Late Fee
Posted on 25 January 2020 at 10:55ACCOUNTING TREATMENT
Posted on 25 January 2020 at 11:01Narration in Entry
Posted on 25 January 2020 at 11:03Bifurcation in table no.6 of gstr 9
Posted on 25 January 2020 at 11:04Bifurcation in table no.6 of gstr 9
Posted on 24 January 2020 at 18:13GST Registration - Renting a Car
Posted on 24 January 2020 at 10:41ITC
Posted on 24 January 2020 at 10:40PURCHASED OF HEATER FOR ROOM
Posted on 22 January 2020 at 10:19SMS regarding under reporting of GST Liability
Posted on 21 January 2020 at 15:32Prepaid exp.
Posted on 21 January 2020 at 10:37- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
Trending Online Classes
CAclubindia
