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- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RELATED TO TRIBUNAL APPEAL
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
