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- EPF ECR NEW FILE SEP 17TH 2026
- How to Handle Active E-Invoices in GST Portal Deleted from Tally?
- TDS on Fixed Assets purchased
- Under marginal scheme
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- GST on Renting godown to KFCSC for Storage of Raagi
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- Oct 2025 Invoices
- Non filing of I T Returns
- 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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