Queries participated by Gokul Sharma
Can I claim GST paid on tyres purchase as ITC
Posted on 01 June 2020 at 13:41Amendment bill
Posted on 26 May 2020 at 12:16Refund of GST
Posted on 21 May 2020 at 09:53Income tax on lump sum amount received by Advocate
Posted on 20 May 2020 at 11:33GST CREDIT
Posted on 20 May 2020 at 11:43TDS return upload in Income tax site
Posted on 20 May 2020 at 11:51TDS DEDUCTION
Posted on 20 May 2020 at 11:53TDS Latest
Posted on 18 May 2020 at 16:52GSTR3B outward supply
Posted on 18 May 2020 at 16:52Invoice making while receiving income fro outside india
Posted on 18 May 2020 at 16:54Eway bill
Posted on 18 May 2020 at 17:09GST 50% input take or 100%
Posted on 11 May 2020 at 14:14TDS can deduct 50%
Posted on 11 May 2020 at 14:22GSTR 3B Query-urgent
Posted on 06 May 2020 at 10:33Accured Interest
Posted on 06 May 2020 at 10:44Relating to bill and payment
Posted on 06 May 2020 at 10:48Interest on Rent paid and Interest on rent received
Posted on 01 May 2020 at 05:57Maitaining accounts in tally
Posted on 26 April 2020 at 12:53MISMATCH IN 2A AND 3B
Posted on 23 April 2020 at 11:39Prohibition sale on holiday
Posted on 20 April 2020 at 12:45Interest on GST Payment
Posted on 07 April 2020 at 01:02Donation for PM Care fund
Posted on 07 April 2020 at 01:05Utilization of carried forwarded losses
Posted on 02 April 2020 at 23:01Income tax return
Posted on 02 April 2020 at 23:07Due date for Investments Under section 80C _F Y 2019-20
Posted on 31 March 2020 at 21:53Credit Note
Posted on 21 March 2020 at 17:54I.t. query
Posted on 19 March 2020 at 10:24TCS APPLICABILITY
Posted on 18 March 2020 at 23:50- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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
- 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
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Payment of bonus act - notice pay recovery
- MIS MATCH OF INVOICE NUMBER
- 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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