Queries participated by Lekhraj sood
E Way bill
Posted on 03 December 2020 at 17:01E invoicing Applicability
Posted on 02 December 2020 at 20:59Purchase
Posted on 02 December 2020 at 21:00Declaration of Previous year ITC
Posted on 01 December 2020 at 18:45Implementation Date of QR Code
Posted on 01 December 2020 at 18:44E Invoice
Posted on 01 December 2020 at 18:39Cancel of gst number for turnover below 40 lacs
Posted on 01 December 2020 at 18:37Regarding charging GST
Posted on 01 December 2020 at 18:36GST REGISTERATION
Posted on 01 December 2020 at 11:42E Invoicing
Posted on 01 December 2020 at 11:41Credit note
Posted on 01 December 2020 at 11:46Annual return gstr-4 late fees in 19-20
Posted on 01 December 2020 at 11:47Purchase from Unregistered Dealers
Posted on 29 November 2020 at 19:24As per 26as or as per books gstr3b turnover
Posted on 29 November 2020 at 19:26Preveous year turnover
Posted on 28 November 2020 at 21:08REGISTRATION OF BRANCH OFFICE
Posted on 28 November 2020 at 21:22ITC ON AIR CONDITIONER
Posted on 28 November 2020 at 21:23GST registration Issue
Posted on 27 November 2020 at 07:16Wrongly taken Input of GST
Posted on 27 November 2020 at 07:15Exempt/Nil rated
Posted on 28 November 2020 at 21:09State Jurisdiction Sector
Posted on 24 November 2020 at 23:13Invoice Series
Posted on 24 November 2020 at 23:1640 lakh for new trader entity
Posted on 24 November 2020 at 23:29Role of E way bill in assessment procedure
Posted on 24 November 2020 at 11:28- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- Journal entry of busniess expenses
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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