Queries participated by Lekhraj sood
Sale of 2018-19 Mentioned in 2019-20 in GST Returns
Posted on 23 October 2020 at 13:42RCM UNDER GST
Posted on 23 October 2020 at 13:43Input credit claim currect method
Posted on 23 October 2020 at 13:44ITC REVERSAL
Posted on 23 October 2020 at 13:46Purchase return
Posted on 22 October 2020 at 18:58GST Registration
Posted on 22 October 2020 at 10:32Interest on itc reversal
Posted on 22 October 2020 at 10:29GST
Posted on 22 October 2020 at 10:27Duty Credit Scrips
Posted on 21 October 2020 at 20:19Regarding discount given by the supplier.
Posted on 21 October 2020 at 17:21GST Annual Return 18-19
Posted on 21 October 2020 at 17:19WITHDRWAN FROM COMPOSITION SCHEME
Posted on 21 October 2020 at 17:17Rule 36(4)
Posted on 21 October 2020 at 17:15RCM ON TRANSPORT EXPENSES...
Posted on 21 October 2020 at 13:013-B + 2-A + 2-B
Posted on 21 October 2020 at 13:00Gst no modification in gstr1
Posted on 20 October 2020 at 21:11GST Refund Rejected Due to Time Barred
Posted on 20 October 2020 at 20:58Cancel of gst registered number
Posted on 20 October 2020 at 18:06EXCESS INPUT TAX CLAIMED
Posted on 21 October 2020 at 07:57Can we avail ITC for Construction of spinning unit
Posted on 20 October 2020 at 18:03Purchase from unregistered supplier
Posted on 19 October 2020 at 21:13APPOINTMENT AND RESIGNATION OF DESIGNATED PARTNER
Posted on 24 October 2020 at 19:23EWAYBILL FOR INTERSTATE TRANSFER OF COMPUTER
Posted on 19 October 2020 at 18:14GSTR-9 SLAB
Posted on 19 October 2020 at 18:15- 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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