Queries participated by Lekhraj sood
Interest on voluntary payment by filling DRC-03
Posted on 02 November 2020 at 20:34ITC on Expenses related to Ceremonial occasions
Posted on 02 November 2020 at 20:31Input Credit
Posted on 02 November 2020 at 14:41GST RATE AND TREATMENT
Posted on 01 November 2020 at 12:27HSN AND GST RATE
Posted on 01 November 2020 at 12:08How to show GST TDS/TCS in Accounts
Posted on 31 October 2020 at 20:21GSTR 4 Annual Return
Posted on 31 October 2020 at 20:18Party name change in Sale bill
Posted on 02 November 2020 at 22:33Show cause notice very urgent
Posted on 31 October 2020 at 12:50Closure of Pvt company when GSTN is already cancelled
Posted on 31 October 2020 at 12:53GST Refund under LUT
Posted on 30 October 2020 at 18:56Regarding Late fees and interest
Posted on 30 October 2020 at 14:23Place of Service Query..
Posted on 30 October 2020 at 13:02GSTR 9 Audit incase of GTA service provider
Posted on 29 October 2020 at 23:33E - Invoice Clarification.
Posted on 29 October 2020 at 23:29GST No Cancellation
Posted on 29 October 2020 at 23:28GOODS RETURN UNDER GST
Posted on 29 October 2020 at 23:25Revised Invoice
Posted on 29 October 2020 at 23:23Credits in Central GST
Posted on 29 October 2020 at 23:20GST NUMBER TRANSFER
Posted on 28 October 2020 at 19:49Sale bill omitted to be shown
Posted on 28 October 2020 at 14:49GST on Supply of Labour
Posted on 28 October 2020 at 11:46To Amend Primary Authorized signatory in GST
Posted on 28 October 2020 at 11:53- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- SFT Cash Deposit in Current Account
- Annual return in Gst
- FORM 26A APPLICABILITY
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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