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- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- TDS APPLICABILITY......
- Copyright software
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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