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- 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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