Queries participated by Gokul Sharma
TDS Liability
Posted on 21 September 2019 at 11:16WRONG ITC
Posted on 21 September 2019 at 11:26Balance Sheet
Posted on 20 September 2019 at 10:14GSTR 3B WRONGLY FILED
Posted on 20 September 2019 at 10:15INCOME TAX
Posted on 19 September 2019 at 17:37ITR
Posted on 19 September 2019 at 09:50TCS
Posted on 19 September 2019 at 10:00WAGES TO WORKER-REG
Posted on 18 September 2019 at 12:25Pan card category
Posted on 16 September 2019 at 14:49DISALLOW OF EXPENSES
Posted on 15 September 2019 at 23:40Direct Expense
Posted on 15 September 2019 at 18:45Disallowance
Posted on 15 September 2019 at 11:22Regarding input credit in case of goods purchased from croma
Posted on 15 September 2019 at 11:27How to get the with holding tax deducted in Tanzania
Posted on 15 September 2019 at 11:35Drawings
Posted on 15 September 2019 at 11:36Tds on sac code 998224
Posted on 14 September 2019 at 18:14Interest on reversal of input GST after 180 Days
Posted on 15 September 2019 at 15:05Tds on subvention paid by dealer to bajajaj finance ltd
Posted on 14 September 2019 at 15:42TDS
Posted on 14 September 2019 at 13:21GST FEES
Posted on 14 September 2019 at 13:22TAX AUDIT
Posted on 14 September 2019 at 13:24New GST Return
Posted on 14 September 2019 at 12:48TAX AUDIT FOR PARTNERSHIP FIRM
Posted on 14 September 2019 at 11:4740A(3) Diallownace payment of mor ethan 10000
Posted on 14 September 2019 at 10:47Depreciation
Posted on 13 September 2019 at 23:06- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Bogus purchase treatment for it act gst dealer
- Company Incorporation - CA and directors signing from different states
- 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?
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