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- 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
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Gift of mutual fund units to daughter
- Form 10BD Filling
- Annual return of gst limit
- 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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