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- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- TDS deducted in different section but Deposited in a Single section via Single challan
- TDS whether applicable or not in case of Flat purchase
- Ewaybill Material value reg
- Which ITR application
- Treatment of Profit on sale of fixed assets
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- Form 15G eligibility for individuals
- PAN for Municipal Corporation
- INTEREST 234B
- ITR for a person receiving salary in foreign currency
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
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