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- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Capitalgain tax purposes for valuation report compulsory
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Non filing of I T Returns
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Import of Software Service.
- TDS on Fixed Assets purchased
- 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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