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- 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
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Reporting of STCG on Property in ITR
- Error while filling exam form November 2026
- 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
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