Queries participated by Gokul Sharma
Journal
Posted on 08 June 2020 at 15:31Payment Entry
Posted on 05 June 2020 at 18:10Tax on Reimbursement
Posted on 03 June 2020 at 12:37TDS threshold applicable on Value of Supply or Payment
Posted on 03 June 2020 at 12:38Can I claim GST paid on tyres purchase as ITC
Posted on 01 June 2020 at 13:41Amendment bill
Posted on 26 May 2020 at 12:16Refund of GST
Posted on 21 May 2020 at 09:53Income tax on lump sum amount received by Advocate
Posted on 20 May 2020 at 11:33GST CREDIT
Posted on 20 May 2020 at 11:43TDS return upload in Income tax site
Posted on 20 May 2020 at 11:51TDS DEDUCTION
Posted on 20 May 2020 at 11:53TDS Latest
Posted on 18 May 2020 at 16:52GSTR3B outward supply
Posted on 18 May 2020 at 16:52Invoice making while receiving income fro outside india
Posted on 18 May 2020 at 16:54Eway bill
Posted on 18 May 2020 at 17:09GST 50% input take or 100%
Posted on 11 May 2020 at 14:14TDS can deduct 50%
Posted on 11 May 2020 at 14:22GSTR 3B Query-urgent
Posted on 06 May 2020 at 10:33Accured Interest
Posted on 06 May 2020 at 10:44Relating to bill and payment
Posted on 06 May 2020 at 10:48Interest on Rent paid and Interest on rent received
Posted on 01 May 2020 at 05:57Maitaining accounts in tally
Posted on 26 April 2020 at 12:53MISMATCH IN 2A AND 3B
Posted on 23 April 2020 at 11:39Prohibition sale on holiday
Posted on 20 April 2020 at 12:45Interest on GST Payment
Posted on 07 April 2020 at 01:02Donation for PM Care fund
Posted on 07 April 2020 at 01:05Utilization of carried forwarded losses
Posted on 02 April 2020 at 23:01Income tax return
Posted on 02 April 2020 at 23:07Due date for Investments Under section 80C _F Y 2019-20
Posted on 31 March 2020 at 21:53- EPF ECR NEW FILE SEP 17TH 2026
- TDS on Fixed Assets purchased
- Under marginal scheme
- Clarification Requested: Gift → NRO → NRE → Overseas Transfer - USA/CANDA (FEMA & Tax Compliance)
- Import of Software Service.
- Utilisation Fy 25-26 TDS challans in Fy 26-27 TDS Return
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- Non filing of I T Returns
- TAX AUDIT ON PROFESSIONAL INCOME
- SECTION 393(3) TAX ON CASH WITHDRAWAL
- 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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