Queries participated by Lekhraj sood
Refund of GST under RCM
Posted on 01 December 2020 at 21:05Registration under gst
Posted on 16 November 2020 at 16:45Is E Way Bill (EWB) required?
Posted on 16 November 2020 at 16:23Non-generation of E Way Bill & GST Input Credit
Posted on 16 November 2020 at 16:27GST on discount received
Posted on 16 November 2020 at 22:51ITC can claim Pharmacy if run on Hospital Pan
Posted on 13 November 2020 at 18:12Refund Order
Posted on 13 November 2020 at 17:22What sac number belongs to my work in gst registration
Posted on 13 November 2020 at 17:27GST on supply of unbranded nil rated goods export
Posted on 13 November 2020 at 17:47How to cancel e-way bill
Posted on 13 November 2020 at 17:49GSTR-4 and CMP-08 Mismatch
Posted on 13 November 2020 at 17:50ITC CLAIM UNDER WRONG HEAD
Posted on 13 November 2020 at 17:52Gift to Employees
Posted on 13 November 2020 at 18:00Eway Bill generation blocked of Customer
Posted on 10 November 2020 at 23:43Reversal of Input tax credit in GST
Posted on 10 November 2020 at 23:37Sales return in GSTR1 urgent Oct 2020
Posted on 11 November 2020 at 15:13We will be total invoice value in GSTR1.
Posted on 10 November 2020 at 23:33Consolidated invoice for multiple invoice
Posted on 10 November 2020 at 22:34GST - ITC
Posted on 10 November 2020 at 22:10Wrongly shown
Posted on 10 November 2020 at 22:08- 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?
- RATE AND HSN CODE
- TDS AND ITR ISSUE
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- 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
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