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- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Under marginal scheme
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- Import of Software Service.
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- TAX AUDIT ON PROFESSIONAL INCOME
- 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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