Queries participated by Gokul Sharma
Eway bill
Posted on 09 September 2019 at 08:12Tds on printing & staionery
Posted on 07 September 2019 at 11:41Income tax on profit sharing
Posted on 06 September 2019 at 16:09Gstr-1 b2b or b2c
Posted on 06 September 2019 at 16:11Itr filing of pensioner.
Posted on 05 September 2019 at 14:41Income tax return
Posted on 05 September 2019 at 14:43Additional place of business
Posted on 05 September 2019 at 10:56Rcm invoice
Posted on 05 September 2019 at 10:54Submission of form 15h to bank
Posted on 04 September 2019 at 16:3126as
Posted on 04 September 2019 at 16:32Non filing of income tax returns ay 2018-19
Posted on 30 August 2019 at 22:17Regarding return file
Posted on 29 August 2019 at 15:21Tax audit u/s 44ab
Posted on 29 August 2019 at 15:22Ppf interest
Posted on 22 August 2019 at 10:21Personal purchase by properiter
Posted on 22 August 2019 at 10:18Cwa
Posted on 21 August 2019 at 10:41Deductor deducted tds u/s 194j
Posted on 16 August 2019 at 22:46Opening balance
Posted on 15 August 2019 at 22:55Gstr-9 input tax credit mismatch
Posted on 15 August 2019 at 23:02Capitalized accounting
Posted on 15 August 2019 at 23:05Regarding submission of form 10ba
Posted on 13 August 2019 at 14:16Tds
Posted on 12 August 2019 at 20:13Accounting of purchases and sales at invoice value ?
Posted on 12 August 2019 at 20:20Input tax reversal
Posted on 13 August 2019 at 11:27Salary income from contract basis
Posted on 12 August 2019 at 20:24Gst 1
Posted on 08 August 2019 at 11:29Itc set- off and reverse
Posted on 07 August 2019 at 20:14- GST Regis.
- Inventory of finished goods
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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 ?
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