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- 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
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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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