Queries participated by Lekhraj sood
ITC
Posted on 10 December 2020 at 20:16GTA
Posted on 10 December 2020 at 20:16GST ON courier Agency
Posted on 10 December 2020 at 20:18E way bill if Material dispatched in Same PIN Code
Posted on 10 December 2020 at 20:25Place of supply
Posted on 09 December 2020 at 17:37GST Credit
Posted on 09 December 2020 at 17:37Debitnote
Posted on 09 December 2020 at 17:38Is GST refundable?
Posted on 09 December 2020 at 12:46QRMP clarification
Posted on 09 December 2020 at 07:02Revocation of cancelled GSTIN
Posted on 08 December 2020 at 22:21To whom Builder should raise Maint. charges- OWNER OR TENANT
Posted on 08 December 2020 at 22:23QR code generation issue
Posted on 08 December 2020 at 22:33E Way Bill
Posted on 08 December 2020 at 22:34GST paid on Advance Received from Registered Company
Posted on 08 December 2020 at 22:36ITC on purchase of Two Wheeler
Posted on 08 December 2020 at 22:41QRMP scheme GSTR3B from jan 1 2021 clarification
Posted on 08 December 2020 at 22:43Accounting entries
Posted on 09 December 2020 at 06:58GST on Forwarding charges
Posted on 05 December 2020 at 19:11GST refund
Posted on 08 December 2020 at 22:19ITC on Advertisement Ex
Posted on 05 December 2020 at 19:16Unblocking of eway bill_URGENT
Posted on 05 December 2020 at 19:17Two Different rates
Posted on 04 December 2020 at 08:18Credit note for rent FY 19-20
Posted on 02 December 2020 at 20:57E Way bill
Posted on 02 December 2020 at 20:59- 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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