Queries participated by Gokul Sharma
ITRU 22-23
Posted on 20 March 2025 at 17:54Regarding return for the A.Y 2023-24
Posted on 20 March 2025 at 17:55ITC availability for BOLERO-HILUX (HIGH AT, M1G) HLXX0
Posted on 14 January 2025 at 17:33MIS MATCH OF INVOICE NUMBER
Posted on 23 November 2024 at 12:09TDS U/S. 194NF
Posted on 18 November 2024 at 12:35Tax on purchase and sale of Car used for Business Purpose
Posted on 05 September 2024 at 12:25GSTR-3B WRONG INPUT
Posted on 01 September 2024 at 15:05Applying for GSTIN number
Posted on 31 August 2024 at 12:52Issue in Aadhaar Pan Linking
Posted on 29 August 2024 at 17:43GST ITC on auction goods
Posted on 26 August 2024 at 10:18Wrong gst no in gstr-1
Posted on 26 August 2024 at 10:20Int. from s/b a/c
Posted on 26 August 2024 at 10:23Reverse INPUT
Posted on 24 August 2024 at 16:37GST ITC ON COMPUTER SPEAKERS
Posted on 21 August 2024 at 17:23Unable to Respond to Notice for Defective Return u/s 139(9)
Posted on 21 August 2024 at 17:24VEHICLE SALE ON SHOWROOM E-WAY APPLICABILITY
Posted on 20 August 2024 at 11:07Incometax notice
Posted on 14 August 2024 at 16:52Wheteher TDS applicable on Maintenance charges paid to Society on commercial premises
Posted on 14 August 2024 at 16:53Auto Dealership Car Vehicle Closing Stock Valuation
Posted on 14 August 2024 at 11:16PAN vs Aadhar Linking
Posted on 03 August 2024 at 17:39Journal entry for purcahse and payment
Posted on 03 August 2024 at 16:52PDF form - ITR-3 not getting downloaded
Posted on 03 August 2024 at 16:53ABOUT PROVIDENT FUND WITHDRAWAL
Posted on 30 July 2024 at 16:41LIC MATURITY TAXABLE?
Posted on 30 July 2024 at 16:43TDS revised return for late payment
Posted on 29 July 2024 at 14:36Form 10IEAA
Posted on 29 July 2024 at 10:04CAN TDS EXCESS PAYMENT WILL ADJUST IN NEXT MONTH TDS PAYMENT OR NOT (WITHIN SAME QTR)?
Posted on 27 July 2024 at 17:00Vehicle bought on EMI
Posted on 27 July 2024 at 17:02CA Fee IN INDIA
Posted on 26 July 2024 at 14:15COMENSATION. RECEIVED FROM BUILDER IS TAXABLE OR NOT
Posted on 26 July 2024 at 11:15- Oct 2025 Invoices
- Under marginal scheme
- Import of Software Service.
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
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