Queries participated by Gokul Sharma
SHARES PURCHASED, YET NOT SOLD
Posted on 18 July 2022 at 09:32House Property NAV
Posted on 18 July 2022 at 10:04Input Credit on Availment
Posted on 01 July 2022 at 11:08TDS/Salary
Posted on 01 July 2022 at 11:07When does an employer need to deduct TDS on employee salaries?
Posted on 26 June 2022 at 18:03Inputtaxcredit
Posted on 24 June 2022 at 15:46Material rejected by party
Posted on 10 June 2022 at 09:38ITR FILLING PROB SOMETHING WENT WRONG
Posted on 04 May 2022 at 12:42HOW TO CHANGE GSTIN IN GSTR1
Posted on 28 April 2022 at 09:50Journal Entries For New Vehicle with Loan
Posted on 26 April 2022 at 10:42OLD CAR SOLD
Posted on 19 April 2022 at 14:41HSN CODE IN GSTR-1
Posted on 08 March 2022 at 10:46Short Deduction - TDS
Posted on 02 February 2022 at 11:51TDS Deduction under 20-Company deductee & 21-Non Company deductee
Posted on 20 January 2022 at 10:18ITR Filing Doubts
Posted on 13 January 2022 at 18:14Return submission order
Posted on 30 December 2021 at 12:01HOW TO ENTER DIVIDEND RECD OON SHARES FROM USA IN WINMAN SOFTWARE
Posted on 30 December 2021 at 12:02GST ON the sale of gold
Posted on 30 December 2021 at 10:51TDS-27Q return
Posted on 07 December 2021 at 12:42GST on sale of second hand car
Posted on 16 November 2021 at 07:48E INVOICE DIFF RATES LINE ITEM
Posted on 30 October 2021 at 16:25GST Impact on Sale of Used Motor Vehicle
Posted on 25 October 2021 at 16:33Itc reversed or ineligible ITC
Posted on 25 October 2021 at 16:57Accounting treatement of rennovations made in a rented office
Posted on 23 October 2021 at 14:18Annual Returns Filing
Posted on 19 October 2021 at 21:13Double E invoice of single bill
Posted on 11 October 2021 at 14:47Bogus invoice treatment in gst act
Posted on 01 October 2021 at 11:19How to show food allowance in invoice
Posted on 13 September 2021 at 17:45TAX INVOICE & e iNVOICE
Posted on 03 September 2021 at 17:35- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- Capitalgain tax purposes for valuation report compulsory
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- GST on Renting godown to KFCSC for Storage of Raagi
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Non filing of I T Returns
- 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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