Queries participated by Lekhraj sood
GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 02 February 2022 at 12:51Proof of Purchase
Posted on 30 January 2022 at 20:09ANNUAL RETURN OF COMPOSITION
Posted on 29 January 2022 at 12:28Gst liability related
Posted on 29 January 2022 at 12:38Benefit of composite or regular scheme jewellery shop
Posted on 30 January 2022 at 20:16SINGLE BILL DISPATCHED IN THREE PART IN CASE OF EXPORT
Posted on 30 January 2022 at 20:24Verification of High Utilization of ITC for payment of duty
Posted on 13 December 2021 at 14:04ITC during cancellation period
Posted on 13 December 2021 at 14:06Centralized GST Registration no.
Posted on 23 October 2021 at 14:05Double E invoice of single bill
Posted on 11 October 2021 at 12:15RCM APPLICABILITY ON SERVICES RECEIVED BY SEZ UNIT
Posted on 11 October 2021 at 12:14Due negative liability ledger not able to pay actual liability
Posted on 11 October 2021 at 12:50GST ON SELF CONSUMPTION FOR ANOTHER BUSINESS
Posted on 11 October 2021 at 12:22ITC Disallowed
Posted on 11 October 2021 at 12:25New GST rate on solar system
Posted on 27 September 2021 at 15:33GSTR 9C -Difference in TURNOVER BETWEEN GST AND Financial Statements
Posted on 27 September 2021 at 15:36SUPPLY TO SEZ IN GSTR1
Posted on 24 September 2021 at 10:13Regarding 86B
Posted on 24 September 2021 at 10:17Mobile phone purchase by GST bill
Posted on 23 September 2021 at 14:09GST-Rcm
Posted on 27 September 2021 at 15:35Tax & GST implication of earnings from Upwork or other such service providers
Posted on 17 September 2021 at 17:20Transportation by hand cart 0r cycle van
Posted on 17 September 2021 at 17:01How to show food allowance in invoice
Posted on 13 September 2021 at 13:56E way to client who is exempt under GST
Posted on 13 September 2021 at 13:57- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RELATED TO TRIBUNAL APPEAL
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ITR 4 and Bank transactions
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- 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
- NRI ITR2 account in 2025-26.
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