Queries participated by Gokul Sharma


TRACES
Posted on 24 February 2021 at 16:33

Rent on TDS
Posted on 19 February 2021 at 16:50

After filing GST do not show in GSTR 2A
Posted on 19 February 2021 at 11:47

GST input credit for Mobile Phones
Posted on 16 February 2021 at 14:48

GSTR1_JAN20
Posted on 16 February 2021 at 11:46

CANCELLATION OF GST REGISTRATION
Posted on 11 February 2021 at 16:03

ABOUT SELF ASSESEMENT TAX
Posted on 11 February 2021 at 16:04

TDS Notice Less Payments
Posted on 11 February 2021 at 16:09

Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 16:30

D.O.B mistake in pan or aadhaar card
Posted on 11 January 2021 at 17:01

TCS should be added in bill or should I issue debit note
Posted on 07 January 2021 at 15:41

DRIVING INCOME
Posted on 06 January 2021 at 18:00

TDS
Posted on 06 January 2021 at 09:57

ITC on vehicle insurance
Posted on 06 January 2021 at 09:59

Credit Note and debit Note in GSTR3B
Posted on 22 December 2020 at 18:15

GST on cash back from bank for using POS machine
Posted on 15 December 2020 at 16:56

Account details
Posted on 23 November 2020 at 10:50

E-way bill applicability
Posted on 11 November 2020 at 15:21

GSTR-1 Query
Posted on 11 November 2020 at 15:27

Gift to Employees
Posted on 11 November 2020 at 15:28

Interest Liability in Rule 36(4)
Posted on 11 November 2020 at 15:31

ITR-1 & ITR-4 can be file in same AY
Posted on 11 November 2020 at 15:23

Tax deduction at source
Posted on 04 November 2020 at 11:42

Gst paid
Posted on 04 November 2020 at 11:44





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