Queries participated by Gokul Sharma
Gstr 1a
Posted on 20 October 2017 at 16:27Tax payament
Posted on 08 October 2017 at 11:08Gstr1 aug. last date
Posted on 04 October 2017 at 10:47Income tax on dividend
Posted on 04 October 2017 at 10:44Section 182 contribution to political parties
Posted on 01 October 2017 at 20:12Tax audit
Posted on 30 September 2017 at 21:14Profit & Loss Account
Posted on 30 September 2017 at 17:39Sales margin determination
Posted on 30 September 2017 at 12:15Gstr1 - august
Posted on 29 September 2017 at 18:07Return
Posted on 29 September 2017 at 18:15Partly paid shares concept
Posted on 29 September 2017 at 18:22Gstr 1 for august
Posted on 30 September 2017 at 10:38Can deduction be claimed on penalty on statutory dues
Posted on 29 September 2017 at 18:32Non-Deduction of tds on office rent
Posted on 30 September 2017 at 17:48Gst due date
Posted on 29 September 2017 at 11:54Payment under gst.
Posted on 23 September 2017 at 13:19Due date for gst payment for the month of aug 2017 ?
Posted on 14 September 2017 at 10:003b due date for august
Posted on 12 September 2017 at 13:57Gst applicable on pf & esi???????
Posted on 12 September 2017 at 14:00CSR EXP
Posted on 30 September 2017 at 11:57Expenses head
Posted on 30 September 2017 at 11:58Sa-620
Posted on 30 September 2017 at 12:00Responding to a tender
Posted on 30 September 2017 at 12:06Gstr 1 - error! invoices already submitted
Posted on 02 September 2017 at 15:00Final audit
Posted on 30 September 2017 at 12:11Tds
Posted on 19 May 2017 at 17:41- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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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