Queries participated by Gokul Sharma
Error in efiling FY 2020-21
Posted on 27 August 2021 at 22:05Employees salaries allowed
Posted on 17 August 2021 at 23:22P F
Posted on 17 August 2021 at 23:23Mobile not registered
Posted on 17 August 2021 at 23:24Repair & Maintenance
Posted on 27 July 2021 at 17:22Tds maturity
Posted on 13 July 2021 at 12:52Tax payable on GST
Posted on 05 July 2021 at 18:19TDS Deduction on Work Contract
Posted on 13 July 2021 at 12:26TDS on annual maintenance charges
Posted on 05 July 2021 at 13:19Cash deposit in PPF
Posted on 16 June 2021 at 12:50Gst payment allowed business expenses
Posted on 16 June 2021 at 12:52Is 5% GST eligible ITC?
Posted on 08 June 2021 at 14:02New efiling site
Posted on 07 June 2021 at 10:57SINC
Posted on 07 June 2021 at 08:32Raw material entry
Posted on 05 June 2021 at 11:12TDS ON SALARY FY 20-21
Posted on 02 June 2021 at 11:36GST on charges by the banks
Posted on 17 May 2021 at 08:19TCS exemption
Posted on 28 April 2021 at 11:03SECTION 206C(1H) QUERY
Posted on 14 April 2021 at 13:57TCS on sale of Goods u/s 206c 1(h)
Posted on 14 April 2021 at 13:56TDS RETURN DUE DATE F.Y. 2020-21
Posted on 14 April 2021 at 13:58TCS MARCH 21 PAYMENT DUE DATE
Posted on 09 April 2021 at 11:23GST payment under QRMP scheme
Posted on 09 April 2021 at 11:2544AD and captial receipt
Posted on 30 March 2021 at 10:25ITC on business promotion
Posted on 25 March 2021 at 12:15HOUSING LOAN DEDUCTION U/S 24(B) IN CASE OF JOINT OWNERS
Posted on 24 March 2021 at 15:44ITR-6
Posted on 03 March 2021 at 10:08Do i need to file return or to do anything
Posted on 01 March 2021 at 16:17- GSTR-1A How to update Invoice
- Excess salary payment.
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Value of property in capital gain
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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