Queries participated by Gokul Sharma
Wrong filling of GSTR-3B
Posted on 22 February 2020 at 10:43GST
Posted on 20 February 2020 at 19:06EPF LATE FEE RELATED
Posted on 20 February 2020 at 19:07Claim GST Input Credit to Output GST of Service
Posted on 20 February 2020 at 19:10Tds for loading and unloading charges
Posted on 20 February 2020 at 14:43Sales and Sales Return
Posted on 20 February 2020 at 10:58HOW TO REDUCE KB
Posted on 20 February 2020 at 11:06Professionla fees for GST Audit
Posted on 19 February 2020 at 18:13ESI deduction
Posted on 19 February 2020 at 17:07Cash payment
Posted on 19 February 2020 at 15:49Capitalization of expense
Posted on 19 February 2020 at 14:51TDS on customized diaries
Posted on 19 February 2020 at 14:55Surrender of gst number
Posted on 19 February 2020 at 10:22CHANGE OF ADDRESS
Posted on 18 February 2020 at 16:42TDS U/s 194C
Posted on 19 February 2020 at 17:08Inter Co Billing
Posted on 18 February 2020 at 12:04GST on renting of motor vehicle
Posted on 18 February 2020 at 12:21Inadmissible amount of tax in GSTR 3B
Posted on 18 February 2020 at 10:33Zero value invoice for service
Posted on 17 February 2020 at 18:34Input Credit on Payroll Software
Posted on 17 February 2020 at 17:24LIC Premium deduction 80C
Posted on 17 February 2020 at 18:41Survivorship training
Posted on 17 February 2020 at 12:03UTILIZATION ITC ON CAPITAL GOODS
Posted on 17 February 2020 at 11:42GST implications on goods damaged in fire
Posted on 17 February 2020 at 11:14Annual Return in GSTR-9 for FY 2018-19
Posted on 17 February 2020 at 11:21Donation tax
Posted on 15 February 2020 at 18:11- EPF ECR NEW FILE SEP 17TH 2026
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TAX AUDIT ON PROFESSIONAL INCOME
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Under marginal scheme
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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