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- CG Tax On residential property
- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Bank Accounts in Balance Sheet for ITR 3
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Gift of mutual fund units to daughter
- TDS ON CASH WITHDRAWALS...
- Which ITR To be filed by dentist
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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