Queries participated by Gokul Sharma
Sundry creditors showing debit balance
Posted on 30 December 2019 at 12:54WRONG GST PUT
Posted on 28 December 2019 at 10:11FILLING OF GST RETURNS
Posted on 27 December 2019 at 18:17ITC ON Wedding ceremony
Posted on 27 December 2019 at 18:20Eway Bill under GST
Posted on 28 December 2019 at 10:08GST E Invoicing Query
Posted on 27 December 2019 at 12:41Advance GST Payments
Posted on 27 December 2019 at 12:35TDS on composite Contract 194C
Posted on 23 December 2019 at 12:38URGENT
Posted on 23 December 2019 at 17:56Profit received from partnership firm after Income tax paid
Posted on 22 December 2019 at 14:04Hospital Reimbusement Bill
Posted on 22 December 2019 at 11:52GST INPUT TAX CREDIT
Posted on 22 December 2019 at 11:53PURCHASE ASSETS AND TOOK LOAN
Posted on 19 December 2019 at 16:41PF
Posted on 19 December 2019 at 10:30GST INPUT
Posted on 17 December 2019 at 17:54ITC ON LABOUR CHARGES FOR REPARING MOTOR VEHICLE
Posted on 17 December 2019 at 17:56Excess ITC IN OCT 2019
Posted on 17 December 2019 at 17:59Online Billing
Posted on 16 December 2019 at 17:38TRANSPORT EXPENSES
Posted on 16 December 2019 at 12:42GST Goods Return limit?
Posted on 14 December 2019 at 12:27Penalty Allowed as a business expenditure
Posted on 14 December 2019 at 12:27ITC
Posted on 13 December 2019 at 17:56Tds
Posted on 13 December 2019 at 18:02FD and RD interest rates
Posted on 14 December 2019 at 13:10- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Applicability of Ind As to associate of associate
- 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
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