Queries participated by Gokul Sharma
filing of i t returnsof for a y 17-18 and 18-19
Posted on 07 August 2019 at 20:16Journal entry
Posted on 07 August 2019 at 10:32Eway bill copy carry with consignment
Posted on 06 August 2019 at 11:07Both party local (but bill tax raised igst)
Posted on 05 August 2019 at 22:48Taxability of company expense paid by employee
Posted on 05 August 2019 at 18:50Cheque
Posted on 05 August 2019 at 18:52Interest income on sale proceeds of home
Posted on 04 August 2019 at 15:13Cash paid by bank deposit in supplier a/c in interstate
Posted on 04 August 2019 at 19:11Hsn codes
Posted on 03 August 2019 at 21:32Tds on purchase of goods
Posted on 02 August 2019 at 19:32Accumulated deperication
Posted on 02 August 2019 at 08:50Capital a/c
Posted on 01 August 2019 at 15:25Assets
Posted on 02 August 2019 at 08:51Wrong bill reflect in gstr2a
Posted on 01 August 2019 at 11:35Reverse charges
Posted on 01 August 2019 at 11:36Rcm payment
Posted on 01 August 2019 at 11:37Gstr-1
Posted on 01 August 2019 at 11:43Apply for pan
Posted on 31 July 2019 at 14:05Business closed by sundry creditors
Posted on 31 July 2019 at 13:59How to extend the e way bill validity
Posted on 29 July 2019 at 21:27Wrongly entered igst
Posted on 29 July 2019 at 08:29Gst credit to be given for earlier period
Posted on 28 July 2019 at 11:33Csr average net profit calculation
Posted on 28 July 2019 at 11:10Pnl
Posted on 28 July 2019 at 11:07Itr4 return filing
Posted on 27 July 2019 at 14:54Discount entry
Posted on 28 July 2019 at 11:04- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- 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
- Regarding einvoice taken on nil rated sales
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