Queries participated by Gokul Sharma
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Posted on 17 August 2021 at 23:24Repair & Maintenance
Posted on 27 July 2021 at 17:22Tds maturity
Posted on 13 July 2021 at 12:52Tax payable on GST
Posted on 05 July 2021 at 18:19TDS Deduction on Work Contract
Posted on 13 July 2021 at 12:26TDS on annual maintenance charges
Posted on 05 July 2021 at 13:19Cash deposit in PPF
Posted on 16 June 2021 at 12:50Gst payment allowed business expenses
Posted on 16 June 2021 at 12:52Is 5% GST eligible ITC?
Posted on 08 June 2021 at 14:02New efiling site
Posted on 07 June 2021 at 10:57SINC
Posted on 07 June 2021 at 08:32Raw material entry
Posted on 05 June 2021 at 11:12TDS ON SALARY FY 20-21
Posted on 02 June 2021 at 11:36GST on charges by the banks
Posted on 17 May 2021 at 08:19TCS exemption
Posted on 28 April 2021 at 11:03SECTION 206C(1H) QUERY
Posted on 14 April 2021 at 13:57TCS on sale of Goods u/s 206c 1(h)
Posted on 14 April 2021 at 13:56TDS RETURN DUE DATE F.Y. 2020-21
Posted on 14 April 2021 at 13:58TCS MARCH 21 PAYMENT DUE DATE
Posted on 09 April 2021 at 11:23GST payment under QRMP scheme
Posted on 09 April 2021 at 11:2544AD and captial receipt
Posted on 30 March 2021 at 10:25ITC on business promotion
Posted on 25 March 2021 at 12:15HOUSING LOAN DEDUCTION U/S 24(B) IN CASE OF JOINT OWNERS
Posted on 24 March 2021 at 15:44ITR-6
Posted on 03 March 2021 at 10:08Do i need to file return or to do anything
Posted on 01 March 2021 at 16:17TRACES
Posted on 24 February 2021 at 16:33Rent on TDS
Posted on 19 February 2021 at 16:50After filing GST do not show in GSTR 2A
Posted on 19 February 2021 at 11:47GST input credit for Mobile Phones
Posted on 16 February 2021 at 14:48- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- 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
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