Queries participated by Gokul Sharma
Cancel 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 12:38Can I claim GST paid on tyres purchase as ITC
Posted on 01 June 2020 at 13:41- Manual Rectification through AO
- IT Return filed defective u/s 139 (9)
- Fixed Deposit Claim Relinquishment by the Nominee
- Defective Return - Tds on advance
- Income Type for interest from government bonds
- TCS ON SOFTWARE SALES
- Not a CA , can we prepare balance sheet
- Valuation of diamonds as on 01.04.2001
- What is meaning of merging of expenses or income in accounts
- Accounting treatment of write off sundry debtors
- Gstr 9 2023-24
- GSTR-9 HSN Summary and Credit Note without item
- 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
- GST RCM not shown in GSTR-3B
- Bill from Dispatched from issue.
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Landmark Judgments: Important Provisions of the EPF & ESI Act interpreted by the Honorable Supreme Court of India
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