Queries participated by Gokul Sharma
GST amendments
Posted on 28 November 2019 at 10:11GST Exemption
Posted on 28 November 2019 at 10:18TDS CERTIFICATES
Posted on 28 November 2019 at 10:13IMPORTANT QUERY of TDS
Posted on 27 November 2019 at 17:53Cash limit for advance receipt from customer
Posted on 27 November 2019 at 13:08Recently Qualified CA Can do Company Audit for 2018-19
Posted on 26 November 2019 at 21:55Late Deduction of TDS
Posted on 26 November 2019 at 21:58Net profit rate
Posted on 23 November 2019 at 23:06TDS on Annual maintenance contract of machines
Posted on 23 November 2019 at 10:13UNABLE TO RUN GST OFFLINE TOOL
Posted on 23 November 2019 at 10:15WRONG ITC AVAILED HOW TO REVERSE IN GSTR-3B
Posted on 22 November 2019 at 10:36Treatment of in-eligible ITC in 3B
Posted on 22 November 2019 at 10:38RCM Applicable- Car hiring service.
Posted on 21 November 2019 at 18:07FILING NIL INCOME TAX RETURN
Posted on 21 November 2019 at 18:17What is Accumulated Depreciation ?
Posted on 20 November 2019 at 10:18Aadhar vs PAN
Posted on 18 November 2019 at 17:57ITC Utilized in GSTR -3B
Posted on 18 November 2019 at 10:17Gst applicability on sale on motor vehicle
Posted on 18 November 2019 at 09:59Due date for filing IT Return
Posted on 16 November 2019 at 14:50TDS deducted by deductor on provision on 31.03.2019
Posted on 16 November 2019 at 10:54GsT
Posted on 16 November 2019 at 10:49GST Rate applicable to ancillary services.
Posted on 13 November 2019 at 12:54Penalty for not making request to download form 16a
Posted on 12 November 2019 at 13:26RETURN OF GOODS UNDER GST
Posted on 12 November 2019 at 13:31Stock transfer on shifting business
Posted on 12 November 2019 at 13:39Fake ITR
Posted on 11 November 2019 at 10:00- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Filing of Form 10BB instead of Filing Form 10B
- 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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