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- 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
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