Queries participated by Gokul Sharma
Place of supply for sale
Posted on 04 November 2020 at 11:50Accounting
Posted on 02 November 2020 at 11:03I RECIEVED A QUERY
Posted on 31 October 2020 at 13:17REGISTRATION
Posted on 31 October 2020 at 13:24TDS certificate Form 16B
Posted on 24 September 2020 at 16:22Cancel of gst registered
Posted on 18 September 2020 at 23:51GST adjustment
Posted on 26 August 2020 at 11:30GST registration
Posted on 05 August 2020 at 16:18Internet on fix deposit
Posted on 18 July 2020 at 11:5780G in ITR
Posted on 18 July 2020 at 11:59Itr related
Posted on 18 July 2020 at 12:00INVESTMENT OR FIXED ASSESTS
Posted on 18 July 2020 at 12:02Credit of Input Credit
Posted on 16 July 2020 at 15:17Sec 143(1)(a) Notice.
Posted on 15 July 2020 at 10:50Cash income for filling income tax Return
Posted on 15 July 2020 at 10:52Sale of motorcar used for business
Posted on 13 July 2020 at 10:48DEBIT NOTE FOR PURCHASE RETURN
Posted on 06 July 2020 at 11:52Query about itr
Posted on 06 July 2020 at 11:49Issuing tax invoice
Posted on 26 June 2020 at 11:48Item Group
Posted on 26 June 2020 at 11:51TDS On warehouse rent?
Posted on 26 June 2020 at 11:55Two business-balance sheet
Posted on 12 June 2020 at 10:59Audit
Posted on 12 June 2020 at 15:03Expiry of validity E-Way Bill
Posted on 11 June 2020 at 12:29194A TDS
Posted on 11 June 2020 at 10:04Sevice tax of delivery charge
Posted on 08 June 2020 at 15:19Tds on interest
Posted on 08 June 2020 at 15:23How to show B2B sales return in GSTR1
Posted on 08 June 2020 at 15:24- Post Office RD Interest
- CG Tax On residential property
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- 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
- Annual return of gst limit
- Gift of mutual fund units to daughter
- 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
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