Queries participated by Lekhraj sood
To Amend Primary Authorized signatory in GST
Posted on 03 November 2020 at 12:42Input tax
Posted on 28 October 2020 at 11:56COMPOSITION SCHEME
Posted on 28 October 2020 at 11:57Input Credit
Posted on 28 October 2020 at 12:00Proportionate gst refund formula (export and local sales)
Posted on 28 October 2020 at 12:02ITC on Inputs 2018-19
Posted on 28 October 2020 at 12:06HSN code and GST rate
Posted on 28 October 2020 at 13:10GST Refund under LUT
Posted on 28 October 2020 at 11:44Gst RCM on miscellaneous expenses
Posted on 27 October 2020 at 11:50Turnover In GSTR 9C
Posted on 27 October 2020 at 11:52Delay in response on Core Field Amendment by GST Department
Posted on 26 October 2020 at 21:26GST
Posted on 26 October 2020 at 13:33GST Interest 24% situations
Posted on 26 October 2020 at 13:26GST Section 16(2)(d) iind proviso
Posted on 26 October 2020 at 13:22GST on unbilled revenue
Posted on 26 October 2020 at 10:57Input tax credit
Posted on 26 October 2020 at 10:54CANCELLATION OF APPLICATION GST REG-16
Posted on 26 October 2020 at 10:53Reversal under Rule 42
Posted on 24 October 2020 at 16:05Part payments to creditors after 180
Posted on 24 October 2020 at 12:12Reversal of GST
Posted on 24 October 2020 at 12:14Annual Return
Posted on 24 October 2020 at 12:15GST SALE OF FLAT
Posted on 24 October 2020 at 12:17GST Annual return
Posted on 24 October 2020 at 12:21Govt Works contract
Posted on 23 October 2020 at 13:35GST Input(FY2018-2019)Customer mentioned our wrong GST No
Posted on 23 October 2020 at 13:37Query regarding Electronic Commerce operators
Posted on 23 October 2020 at 13:41- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- LIC maturity claim whether taxable
- 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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