Queries participated by Gokul Sharma
Prepare of finical reports single or consolidated
Posted on 25 April 2024 at 15:19REGARDING ITR U FILE.
Posted on 27 February 2024 at 10:41Expecting refund but updated return filed under u/s 139(8A)
Posted on 21 February 2024 at 20:03Which amount TDS liability
Posted on 21 February 2024 at 11:35PAN AADHAR LINK PAYMENT
Posted on 21 February 2024 at 10:42Specified amount towards CSR activities Read more at: https://www.caclubindia.com/experts/ask_query
Posted on 06 October 2023 at 09:51ITR U for claiming Refund
Posted on 28 September 2023 at 18:06REGARDING TDS 194Q AND TCS 206 C 1 H
Posted on 20 September 2023 at 10:12Interest paid on unsecured loan
Posted on 16 September 2023 at 15:14Can we carry forward unclaimed TDS in updated return to next financial year ?
Posted on 16 September 2023 at 15:15Expenditure Nature
Posted on 16 September 2023 at 15:26Income tax outstanding demand 23-23
Posted on 14 September 2023 at 17:50Employee benefit expenses or Mess expenses
Posted on 19 August 2023 at 17:161% TCS from EX-showroom price
Posted on 18 August 2023 at 14:32Aadhar and Pan not linked with in due date what is process now
Posted on 25 July 2023 at 10:07Goods sold to unregistered party and goods returned by unregistered party
Posted on 21 July 2023 at 11:59TDS under section 194LBA
Posted on 21 July 2023 at 12:00SEC 44AD AUDIT
Posted on 20 July 2023 at 11:27Any criteria to maintain Joint bank account
Posted on 11 July 2023 at 10:07Journal entry of profit from partnership
Posted on 08 July 2023 at 16:42GSTR 3B OF USED CARS DEALER
Posted on 17 June 2023 at 12:40ITR I FOR THE A.Y. 2023-24 RELEASED
Posted on 11 May 2023 at 10:51Date of creation of pan card and gst
Posted on 08 May 2023 at 10:50Tds on salary 23
Posted on 04 May 2023 at 11:51GSTIN BRANCH/NEW BUSINESS PLACE
Posted on 18 April 2023 at 17:22TCS payment under income tax for March 2023
Posted on 17 April 2023 at 09:54Gstr1 reurn unregistered sales
Posted on 10 April 2023 at 14:39Income Source in the name of Spouse
Posted on 04 April 2023 at 15:39- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Capitalgain tax purposes for valuation report compulsory
- Under marginal scheme
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- GST on Renting godown to KFCSC for Storage of Raagi
- Import of Software Service.
- TAX AUDIT ON PROFESSIONAL INCOME
- 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
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
