Queries participated by Gokul Sharma
Which amount TDS liability
Posted on 21 February 2024 at 10:13PAN AADHAR LINK PAYMENT
Posted on 21 February 2024 at 10:42Specified amount towards CSR activities Read more at: https://www.caclubindia.com/experts/ask_query
Posted on 06 October 2023 at 09:51ITR U for claiming Refund
Posted on 28 September 2023 at 18:06REGARDING TDS 194Q AND TCS 206 C 1 H
Posted on 20 September 2023 at 10:12Interest paid on unsecured loan
Posted on 16 September 2023 at 15:14Can we carry forward unclaimed TDS in updated return to next financial year ?
Posted on 16 September 2023 at 15:15Expenditure Nature
Posted on 16 September 2023 at 15:26Income tax outstanding demand 23-23
Posted on 14 September 2023 at 17:50Employee benefit expenses or Mess expenses
Posted on 19 August 2023 at 17:161% TCS from EX-showroom price
Posted on 18 August 2023 at 14:32Aadhar and Pan not linked with in due date what is process now
Posted on 25 July 2023 at 10:07Goods sold to unregistered party and goods returned by unregistered party
Posted on 21 July 2023 at 11:59TDS under section 194LBA
Posted on 21 July 2023 at 12:00SEC 44AD AUDIT
Posted on 20 July 2023 at 11:27Any criteria to maintain Joint bank account
Posted on 11 July 2023 at 10:07Journal entry of profit from partnership
Posted on 08 July 2023 at 16:42GSTR 3B OF USED CARS DEALER
Posted on 17 June 2023 at 12:40ITR I FOR THE A.Y. 2023-24 RELEASED
Posted on 11 May 2023 at 10:51Date of creation of pan card and gst
Posted on 08 May 2023 at 10:50Tds on salary 23
Posted on 04 May 2023 at 11:51GSTIN BRANCH/NEW BUSINESS PLACE
Posted on 18 April 2023 at 17:22TCS payment under income tax for March 2023
Posted on 17 April 2023 at 09:54Gstr1 reurn unregistered sales
Posted on 10 April 2023 at 14:39Income Source in the name of Spouse
Posted on 04 April 2023 at 15:39Journal entry of Buy back of shares
Posted on 01 April 2023 at 16:52PAN AADHAR LINKING error
Posted on 10 March 2023 at 11:19ITC related queries
Posted on 21 February 2023 at 10:53- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Is this income indian or foreign income?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- RCM INVOICING FROM NOV-2024
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
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