Queries participated by Gokul Sharma
GSTR1_JAN20
Posted on 16 February 2021 at 11:46CANCELLATION OF GST REGISTRATION
Posted on 11 February 2021 at 16:03ABOUT SELF ASSESEMENT TAX
Posted on 11 February 2021 at 16:04TDS Notice Less Payments
Posted on 11 February 2021 at 16:09Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 16:30D.O.B mistake in pan or aadhaar card
Posted on 11 January 2021 at 17:01TCS should be added in bill or should I issue debit note
Posted on 07 January 2021 at 15:41DRIVING INCOME
Posted on 06 January 2021 at 18:00TDS
Posted on 06 January 2021 at 09:57ITC on vehicle insurance
Posted on 06 January 2021 at 09:59Credit Note and debit Note in GSTR3B
Posted on 22 December 2020 at 18:15GST on cash back from bank for using POS machine
Posted on 15 December 2020 at 16:56Account details
Posted on 23 November 2020 at 10:50E-way bill applicability
Posted on 11 November 2020 at 15:21GSTR-1 Query
Posted on 11 November 2020 at 15:27Gift to Employees
Posted on 11 November 2020 at 15:28Interest Liability in Rule 36(4)
Posted on 11 November 2020 at 15:31ITR-1 & ITR-4 can be file in same AY
Posted on 11 November 2020 at 15:23Tax deduction at source
Posted on 04 November 2020 at 11:42Gst paid
Posted on 04 November 2020 at 11:44Place of supply for sale
Posted on 04 November 2020 at 11:50Accounting
Posted on 02 November 2020 at 11:03I RECIEVED A QUERY
Posted on 31 October 2020 at 13:17REGISTRATION
Posted on 31 October 2020 at 13:24- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- 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
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