Queries participated by Gokul Sharma
TAX AUDIT FOR PARTNERSHIP FIRM
Posted on 14 September 2019 at 11:4740A(3) Diallownace payment of mor ethan 10000
Posted on 14 September 2019 at 10:47Depreciation
Posted on 14 September 2019 at 10:49Claiming of Unavailed ITC
Posted on 14 September 2019 at 11:21Interest on delayed payments / non payments beyond 180 days
Posted on 13 September 2019 at 15:59GST Course
Posted on 15 September 2019 at 15:07ESIC SLAB
Posted on 14 September 2019 at 11:31LTCG Tax & Tax Payment
Posted on 13 September 2019 at 13:10Gross Profit in books of account
Posted on 14 September 2019 at 11:32Tax audit
Posted on 13 September 2019 at 11:10Gstr-9 exemption upto 5 crores
Posted on 12 September 2019 at 20:09Tds
Posted on 12 September 2019 at 08:46Due date extension from 30-sep-19
Posted on 11 September 2019 at 12:58Income tax return filing for income. below 250000
Posted on 11 September 2019 at 13:03Ppf withdrawal
Posted on 15 September 2019 at 15:10Stock transfer
Posted on 10 September 2019 at 13:55Availing input credit for 2017-18
Posted on 10 September 2019 at 10:04Income tax return filing for the f.y.2017-18 a.y. 2018-19
Posted on 10 September 2019 at 00:47Csr
Posted on 10 September 2019 at 10:48Itr e verified july 2019 but not processed so far
Posted on 09 September 2019 at 20:37Journal entries
Posted on 09 September 2019 at 20:42Gst self tax payment entry
Posted on 15 September 2019 at 15:10- EPF ECR NEW FILE SEP 17TH 2026
- Capitalgain tax purposes for valuation report compulsory
- Import of Software Service.
- TDS on Fixed Assets purchased
- GST on Renting godown to KFCSC for Storage of Raagi
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Under marginal scheme
- TAX AUDIT ON PROFESSIONAL INCOME
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
