Queries participated by Lekhraj sood
RCM
Posted on 22 December 2020 at 18:57RCM input under GST
Posted on 22 December 2020 at 18:59INSURANCE ON PLANT AND MACHINERY
Posted on 22 December 2020 at 19:00E way bill cancellation query
Posted on 22 December 2020 at 19:01GSTR3B - excess challan amt paid
Posted on 22 December 2020 at 19:03Service Bills
Posted on 21 December 2020 at 23:09ONLINE SELLING OF QUESTION PAPER
Posted on 21 December 2020 at 23:08Missing Invoices
Posted on 21 December 2020 at 23:02Final GSTR3B downloaded after filing
Posted on 21 December 2020 at 23:01Rent advance adjust
Posted on 21 December 2020 at 22:51Igst reverse
Posted on 20 December 2020 at 17:47RCM / FCM
Posted on 19 December 2020 at 17:32Rule 36(4) query urgent
Posted on 19 December 2020 at 15:10Rule 36(4) urgent query
Posted on 19 December 2020 at 15:11RICE EXPORTING FROM INDIA
Posted on 18 December 2020 at 22:17Gst rate for cream roll
Posted on 18 December 2020 at 22:12RELATED TO GSTR-2B
Posted on 18 December 2020 at 22:09E invoice IRN No query
Posted on 18 December 2020 at 16:46RCM
Posted on 18 December 2020 at 13:24Amendment in gst 2019-20
Posted on 18 December 2020 at 13:23GST Filling
Posted on 19 December 2020 at 15:10Autopopulated ITC differ from GSTR2A
Posted on 18 December 2020 at 13:21GST accounting Concept
Posted on 19 December 2020 at 11:05- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- ITR 4 and Bank transactions
- Journal entry of busniess expenses
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Unregistered suppliers utility
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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.
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