Queries participated by Gokul Sharma
TDS certificate Form 16B
Posted on 24 September 2020 at 16:22Cancel of gst registered
Posted on 18 September 2020 at 23:51GST adjustment
Posted on 26 August 2020 at 11:30GST registration
Posted on 05 August 2020 at 16:18Internet on fix deposit
Posted on 18 July 2020 at 11:5780G in ITR
Posted on 18 July 2020 at 11:59Itr related
Posted on 18 July 2020 at 12:00INVESTMENT OR FIXED ASSESTS
Posted on 18 July 2020 at 12:02Credit of Input Credit
Posted on 16 July 2020 at 15:17Sec 143(1)(a) Notice.
Posted on 15 July 2020 at 10:50Cash income for filling income tax Return
Posted on 15 July 2020 at 10:52Sale of motorcar used for business
Posted on 13 July 2020 at 10:48DEBIT NOTE FOR PURCHASE RETURN
Posted on 06 July 2020 at 11:52Query about itr
Posted on 06 July 2020 at 11:49Issuing tax invoice
Posted on 26 June 2020 at 11:48Item Group
Posted on 26 June 2020 at 11:51TDS On warehouse rent?
Posted on 26 June 2020 at 11:55Two business-balance sheet
Posted on 12 June 2020 at 10:59Audit
Posted on 12 June 2020 at 15:03Expiry of validity E-Way Bill
Posted on 11 June 2020 at 12:29194A TDS
Posted on 11 June 2020 at 10:04Sevice tax of delivery charge
Posted on 08 June 2020 at 15:19Tds on interest
Posted on 08 June 2020 at 15:23How to show B2B sales return in GSTR1
Posted on 08 June 2020 at 15:24Journal
Posted on 08 June 2020 at 15:31Payment Entry
Posted on 05 June 2020 at 18:10Tax on Reimbursement
Posted on 03 June 2020 at 12:37TDS threshold applicable on Value of Supply or Payment
Posted on 03 June 2020 at 12:38- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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.
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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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