Queries participated by Lekhraj sood
GST accumulated credit FY 2019-20
Posted on 10 November 2020 at 22:06Sale bill instead of debite note
Posted on 09 November 2020 at 06:54Mistake in Filing GSTR 3B
Posted on 09 November 2020 at 06:58Selling of pan masala
Posted on 09 November 2020 at 07:03Gstr4 19-20
Posted on 09 November 2020 at 07:06GST TREATMENT ONHIRE CHARGES RECD FROM HPCL
Posted on 09 November 2020 at 07:08Filing after cancellation of registration
Posted on 09 November 2020 at 07:10Regarding gst Invoice for 2019-20
Posted on 09 November 2020 at 07:12Debit note
Posted on 09 November 2020 at 07:13GST Tax Invoice
Posted on 07 November 2020 at 10:12GST -ITC transfer one state to another state
Posted on 07 November 2020 at 10:09Composition sceme
Posted on 05 November 2020 at 21:15Clarification regarding GSTR-9 for FY 2018-19
Posted on 05 November 2020 at 21:22Input tax wrongly shown in rcm coloum
Posted on 05 November 2020 at 13:50AMOUNT OF TCS IN GSTR 1
Posted on 05 November 2020 at 14:24Gst paid
Posted on 04 November 2020 at 14:23GST Refund on Exempt service Provided.
Posted on 04 November 2020 at 23:17Pure Services
Posted on 03 November 2020 at 14:05DIRECTOR FEES
Posted on 03 November 2020 at 14:04Gstr7 and gstr2A
Posted on 02 November 2020 at 22:42- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- 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
- ITR 4 and Bank transactions
- Journal entry of busniess expenses
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
