Queries participated by Gokul Sharma
GST on advance received for Wedding in Hotel.
Posted on 12 February 2020 at 15:18CSR Expenses -
Posted on 12 February 2020 at 10:35TDS and TCS Related
Posted on 12 February 2020 at 10:54Gstr1 table 7
Posted on 12 February 2020 at 10:54Eway bill
Posted on 08 February 2020 at 15:50RCM
Posted on 08 February 2020 at 15:51Shut down computer
Posted on 08 February 2020 at 10:49WITH RESPECT TO E WAY BILL
Posted on 07 February 2020 at 13:53Partnership
Posted on 04 February 2020 at 15:57Cancel registration
Posted on 04 February 2020 at 10:35GST-INTEREST
Posted on 04 February 2020 at 12:00Gst entry for the purchase of new cell phone
Posted on 31 January 2020 at 11:22Input on motor vehicle
Posted on 31 January 2020 at 11:23GSTR9
Posted on 30 January 2020 at 10:24GST Audit for the F.Y 2017-18
Posted on 29 January 2020 at 15:21ITC AVAILABLE ON FIRE HYDRENT SYSTEM INSTALLED IN FACTORY
Posted on 29 January 2020 at 15:21Liability of practitioner
Posted on 27 January 2020 at 10:26Income Tax
Posted on 27 January 2020 at 10:28Advisory regarding excess itc in 3b
Posted on 25 January 2020 at 18:32Registration
Posted on 25 January 2020 at 11:06Late Fee
Posted on 25 January 2020 at 10:55ACCOUNTING TREATMENT
Posted on 25 January 2020 at 11:01Narration in Entry
Posted on 25 January 2020 at 11:03Bifurcation in table no.6 of gstr 9
Posted on 25 January 2020 at 11:04Bifurcation in table no.6 of gstr 9
Posted on 24 January 2020 at 18:13GST Registration - Renting a Car
Posted on 24 January 2020 at 10:41ITC
Posted on 24 January 2020 at 10:40- EPF ECR NEW FILE SEP 17TH 2026
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- GST on Renting godown to KFCSC for Storage of Raagi
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- Import of Software Service.
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Non filing of I T Returns
- 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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