Queries participated by Gokul Sharma
Last date to file GSTR 9 and 9C
Posted on 28 November 2019 at 10:33Repayment of cash credit account
Posted on 28 November 2019 at 10:07Tds
Posted on 28 November 2019 at 10:36GST amendments
Posted on 28 November 2019 at 10:11GST Exemption
Posted on 28 November 2019 at 10:18TDS CERTIFICATES
Posted on 28 November 2019 at 10:13IMPORTANT QUERY of TDS
Posted on 27 November 2019 at 17:53Cash limit for advance receipt from customer
Posted on 27 November 2019 at 13:08Recently Qualified CA Can do Company Audit for 2018-19
Posted on 26 November 2019 at 21:55Late Deduction of TDS
Posted on 26 November 2019 at 21:58Net profit rate
Posted on 23 November 2019 at 23:06TDS on Annual maintenance contract of machines
Posted on 23 November 2019 at 10:13UNABLE TO RUN GST OFFLINE TOOL
Posted on 23 November 2019 at 10:15WRONG ITC AVAILED HOW TO REVERSE IN GSTR-3B
Posted on 22 November 2019 at 10:36Treatment of in-eligible ITC in 3B
Posted on 22 November 2019 at 10:38RCM Applicable- Car hiring service.
Posted on 21 November 2019 at 18:07FILING NIL INCOME TAX RETURN
Posted on 21 November 2019 at 18:17What is Accumulated Depreciation ?
Posted on 20 November 2019 at 10:18Aadhar vs PAN
Posted on 18 November 2019 at 17:57ITC Utilized in GSTR -3B
Posted on 18 November 2019 at 10:17Gst applicability on sale on motor vehicle
Posted on 18 November 2019 at 09:59Due date for filing IT Return
Posted on 16 November 2019 at 14:50TDS deducted by deductor on provision on 31.03.2019
Posted on 16 November 2019 at 10:54GsT
Posted on 16 November 2019 at 10:49GST Rate applicable to ancillary services.
Posted on 13 November 2019 at 12:54Penalty for not making request to download form 16a
Posted on 12 November 2019 at 13:26- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- Non filing of I T Returns
- Capitalgain tax purposes for valuation report compulsory
- Under marginal scheme
- TAX AUDIT ON PROFESSIONAL INCOME
- TDS on Fixed Assets purchased
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- 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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