Queries participated by Lekhraj sood
RCM ITC credit
Posted on 17 September 2025 at 14:28About E-Invoice Applicability
Posted on 10 June 2024 at 13:47GST Interest Liability for Royalty Under RCM
Posted on 10 June 2024 at 13:51Advocate Services - Place of Supply
Posted on 10 June 2024 at 13:54Sales Invoice Amendment.
Posted on 10 June 2024 at 13:58Excess of Turnover shows in GST Returns
Posted on 16 May 2022 at 05:01GST Composition scheme and exempted sale
Posted on 14 May 2022 at 07:03E WAY BILL VALIDITY
Posted on 14 May 2022 at 07:18Inverted Tax Refund
Posted on 14 May 2022 at 07:20Electronic Way bill
Posted on 14 May 2022 at 07:22Cancellation of GST Registration High Court
Posted on 13 May 2022 at 07:54Accounting of IGST paid by importer on Import
Posted on 15 April 2022 at 13:12ITC on Capital Asset for Business & Personal use
Posted on 15 April 2022 at 13:15Einvoice Freight Value how to enter in JSON Preparation
Posted on 15 April 2022 at 13:18Fixed Asset GST input claim
Posted on 14 April 2022 at 12:14JANUARY 2021 INVOICE CAN AMEND APRIL 2022 GSTR 1
Posted on 14 April 2022 at 13:54Which document required by gst department verification
Posted on 21 February 2022 at 17:06GST on shortage
Posted on 21 February 2022 at 16:45Is public works department is covered under Government Entity as per gst
Posted on 08 February 2022 at 15:10GST RATE and SERVICE
Posted on 08 February 2022 at 14:43Amended invoice not showing in GSTR 2
Posted on 08 February 2022 at 14:46Whether we have to pay GST Interest
Posted on 03 February 2022 at 16:35BRANCH ADDITION
Posted on 03 February 2022 at 16:36Accumulated ITC when ECO collects taxes under 9(5)
Posted on 02 February 2022 at 12:41Gstr rate allicable
Posted on 02 February 2022 at 12:44- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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