Queries participated by Lekhraj sood
Old invoices - payment pending
Posted on 18 December 2020 at 13:16GST Registration
Posted on 17 December 2020 at 21:02Autopopulated GSTR 3B | Table 3.2
Posted on 17 December 2020 at 21:00GSTR 9
Posted on 17 December 2020 at 13:47Auto filled ITC availment
Posted on 17 December 2020 at 12:17Sales Entry Reverce for the F Y 2018-19 and 2019-20
Posted on 16 December 2020 at 22:20GST Number Issue
Posted on 17 December 2020 at 20:12Sale Bill of December 2019 not Filed in GSTR 1
Posted on 16 December 2020 at 22:26GST Registration in different places
Posted on 16 December 2020 at 22:27GST on cash back from bank for using POS machine
Posted on 16 December 2020 at 22:12TWO BUSINESS OF SAME ASSESSEE
Posted on 15 December 2020 at 16:12ITC ON BIODIESEL.
Posted on 14 December 2020 at 22:30EWB for unregistered person supply goods to interstate
Posted on 14 December 2020 at 22:32Sale of Flat in Nalasopara, Mumbai, Maharashtra.
Posted on 14 December 2020 at 22:34Import of Goods under GST - Accounting
Posted on 14 December 2020 at 22:36GST on cash back from bank for using pos machine
Posted on 14 December 2020 at 22:37Mismatch in GSTR-9 & GSTR-9C Turnover
Posted on 14 December 2020 at 22:39Input as per 2a or 2b or books
Posted on 14 December 2020 at 22:41Procurement of Raw material
Posted on 13 December 2020 at 14:03Tax rate wrong pay refund eligible
Posted on 13 December 2020 at 13:48E-WAYBILL question
Posted on 13 December 2020 at 13:59Gst query for closing stock value method
Posted on 12 December 2020 at 12:31E Way Bill
Posted on 11 December 2020 at 21:22PREREGISTRATION SALES
Posted on 11 December 2020 at 21:24Excess Output GST Liability Paid
Posted on 11 December 2020 at 21:21- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- 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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