Queries participated by Gokul Sharma
Filing of Form 9 for 2017-18
Posted on 15 February 2020 at 18:24Wrong e way bill
Posted on 15 February 2020 at 15:25Wrong e way bill
Posted on 15 February 2020 at 15:14TDS on Sale of House Property by NRI to Resident
Posted on 15 February 2020 at 15:39TDS on Sale of Property by NRI
Posted on 15 February 2020 at 15:39Availability of Input Tax Credit
Posted on 15 February 2020 at 13:19Missed Reporting Debit note in GSTR-3B and GST-1
Posted on 15 February 2020 at 10:42ITR for FY 2016-17
Posted on 15 February 2020 at 12:35Regarding TDS
Posted on 14 February 2020 at 17:25Journal Entry
Posted on 14 February 2020 at 13:58TDS
Posted on 14 February 2020 at 12:11Applicability of New Tax Slab
Posted on 15 February 2020 at 10:39GST on sale of used cars between B2B
Posted on 14 February 2020 at 10:00GST input query of 3B
Posted on 14 February 2020 at 11:51Wrong availed IGST instead of CGST & SGST
Posted on 13 February 2020 at 14:46PF AND PT ENTRY
Posted on 13 February 2020 at 14:49Expenses
Posted on 13 February 2020 at 10:29ITC of Online Purchase
Posted on 13 February 2020 at 10:34HSN CODE FOR OUTWARD SUPPLIES IN GSTR1
Posted on 13 February 2020 at 10:31Amendment Doubt
Posted on 12 February 2020 at 15:53TDS deducted after force sending out from Tech Mahindra.
Posted on 12 February 2020 at 15:57Amendment Doubt
Posted on 12 February 2020 at 15:54- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Regarding TDS Applicability For Director Remuneration
- FORM 26A APPLICABILITY
- SFT Cash Deposit in Current Account
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
