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- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- 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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