Queries participated by Gokul Sharma
GST Registration
Posted on 13 December 2019 at 10:31When to download 2A for 20% capping of GST Input
Posted on 11 December 2019 at 17:46Purchase Invoice Date
Posted on 09 December 2019 at 10:07GSTREGESTRATIONAPPLICABLE
Posted on 07 December 2019 at 22:57ABOVE 10000/- CASH TRANSACTION FOR MOTOR CAR FUEL
Posted on 08 December 2019 at 15:28Full ITR
Posted on 05 December 2019 at 17:31GST RCM Accounting Entry
Posted on 06 December 2019 at 11:00DEBIT NOTE ISSUE
Posted on 04 December 2019 at 17:21For HSN Code
Posted on 04 December 2019 at 17:07Accounting Entry
Posted on 04 December 2019 at 13:26GST Registration Proof of Business
Posted on 04 December 2019 at 10:24GST on lease of land
Posted on 04 December 2019 at 17:15Time limit for Tax invoice in case of supply of goods
Posted on 04 December 2019 at 17:18Way of Removing Late fee and Penalty
Posted on 03 December 2019 at 18:15Regarding the GST ITC Eligibility
Posted on 03 December 2019 at 13:01Can we take inter branch transfer as treated as sales
Posted on 03 December 2019 at 10:11GSTR-1 NOVEMBER 2019
Posted on 02 December 2019 at 17:55GST LATE FEES
Posted on 02 December 2019 at 15:13INTEREST ON TDS
Posted on 02 December 2019 at 10:46Goods Destryed
Posted on 29 November 2019 at 22:52Regarding GSTR-9
Posted on 29 November 2019 at 15:29Can i deduct TDS on the basis of SAC code Services?
Posted on 28 November 2019 at 15:49Last date to file GSTR 9 and 9C
Posted on 28 November 2019 at 10:33Repayment of cash credit account
Posted on 28 November 2019 at 10:07Tds
Posted on 28 November 2019 at 10:36- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- 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
- 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
- Tds on building rent monthly
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
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