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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Capital Gail Exemption Certificate
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Taxation of crypto futures in India Fy 2026- 2027
- MSME disclosure and disallowance
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Accounting treatment of AMC alongwith the purchase of Laptop
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
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