Queries participated by Gokul Sharma
Depreciation
Posted on 14 September 2019 at 10:49Claiming of Unavailed ITC
Posted on 14 September 2019 at 11:21Interest on delayed payments / non payments beyond 180 days
Posted on 13 September 2019 at 15:59GST Course
Posted on 15 September 2019 at 15:07ESIC SLAB
Posted on 14 September 2019 at 11:31LTCG Tax & Tax Payment
Posted on 13 September 2019 at 13:10Gross Profit in books of account
Posted on 14 September 2019 at 11:32Tax audit
Posted on 13 September 2019 at 11:10Gstr-9 exemption upto 5 crores
Posted on 12 September 2019 at 20:09Tds
Posted on 12 September 2019 at 08:46Due date extension from 30-sep-19
Posted on 11 September 2019 at 12:58Income tax return filing for income. below 250000
Posted on 11 September 2019 at 13:03Ppf withdrawal
Posted on 15 September 2019 at 15:10Stock transfer
Posted on 10 September 2019 at 13:55Availing input credit for 2017-18
Posted on 10 September 2019 at 10:04Income tax return filing for the f.y.2017-18 a.y. 2018-19
Posted on 10 September 2019 at 00:47Csr
Posted on 10 September 2019 at 10:48Itr e verified july 2019 but not processed so far
Posted on 09 September 2019 at 20:37Journal entries
Posted on 09 September 2019 at 20:42Gst self tax payment entry
Posted on 15 September 2019 at 15:10Solar rooftop
Posted on 09 September 2019 at 11:06Whether validation of a bank account no is mandatory ?
Posted on 09 September 2019 at 08:11- GST Regis.
- Inventory of finished goods
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- 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 ?
Trending Online Classes
CAclubindia
