Queries participated by Gokul Sharma
TRACES
Posted on 24 February 2021 at 16:33Rent on TDS
Posted on 19 February 2021 at 16:50After filing GST do not show in GSTR 2A
Posted on 19 February 2021 at 11:47GST input credit for Mobile Phones
Posted on 16 February 2021 at 14:48GSTR1_JAN20
Posted on 16 February 2021 at 11:46CANCELLATION OF GST REGISTRATION
Posted on 11 February 2021 at 16:03ABOUT SELF ASSESEMENT TAX
Posted on 11 February 2021 at 16:04TDS Notice Less Payments
Posted on 11 February 2021 at 16:09Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 16:30D.O.B mistake in pan or aadhaar card
Posted on 11 January 2021 at 17:01TCS should be added in bill or should I issue debit note
Posted on 07 January 2021 at 15:41DRIVING INCOME
Posted on 06 January 2021 at 18:00TDS
Posted on 06 January 2021 at 09:57ITC on vehicle insurance
Posted on 06 January 2021 at 09:59Credit Note and debit Note in GSTR3B
Posted on 22 December 2020 at 18:15GST on cash back from bank for using POS machine
Posted on 15 December 2020 at 16:56Account details
Posted on 23 November 2020 at 10:50E-way bill applicability
Posted on 11 November 2020 at 15:21GSTR-1 Query
Posted on 11 November 2020 at 15:27Gift to Employees
Posted on 11 November 2020 at 15:28Interest Liability in Rule 36(4)
Posted on 11 November 2020 at 15:31ITR-1 & ITR-4 can be file in same AY
Posted on 11 November 2020 at 15:23Tax deduction at source
Posted on 04 November 2020 at 11:42Gst paid
Posted on 04 November 2020 at 11:44- EPF ECR NEW FILE SEP 17TH 2026
- GST on Renting godown to KFCSC for Storage of Raagi
- Capitalgain tax purposes for valuation report compulsory
- TAX AUDIT ON PROFESSIONAL INCOME
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- Oct 2025 Invoices
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- TDS on Fixed Assets purchased
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Under marginal scheme
- 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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