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- Post Office RD Interest
- Applicable TDS for Purchase of Flat from NRI
- CG Tax On residential property
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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