Queries participated by Lekhraj sood
Applicability of gst on homeopathic services
Posted on 19 October 2020 at 18:18Annual Return 9
Posted on 19 October 2020 at 18:19Input GST on Car Lease
Posted on 19 October 2020 at 21:11Car Hair Charge
Posted on 19 October 2020 at 18:48GST on credit note for Target based discount
Posted on 19 October 2020 at 18:23Aggregate Turnover
Posted on 19 October 2020 at 14:16SALES RETURN B2C NOT TAKEN IN GSTR1
Posted on 19 October 2020 at 10:08ITC on used cars business
Posted on 18 October 2020 at 13:21JSON FILE & EXCEL FILE ( GSTR-2-A )
Posted on 18 October 2020 at 13:14ITC ON CREDIT LEDGER Adjust
Posted on 16 October 2020 at 18:36GST NOTICE REPLY
Posted on 16 October 2020 at 18:37Pan masala in gst
Posted on 16 October 2020 at 19:08Reg. Input tax credit.
Posted on 16 October 2020 at 18:41RCM
Posted on 15 October 2020 at 22:00GST EXEMPTION ON COMMERCIAL RENT INCOME
Posted on 15 October 2020 at 21:57Wrongly declared the turnover under Table 4 instead of 6C
Posted on 15 October 2020 at 20:13ITC and GST %
Posted on 15 October 2020 at 18:04RCM
Posted on 15 October 2020 at 18:06IGST or CGST+SGST in case of GTA
Posted on 15 October 2020 at 18:14Aggregate Turnover
Posted on 15 October 2020 at 18:16ITC ON GST
Posted on 15 October 2020 at 18:22GST invoice series
Posted on 15 October 2020 at 10:47INCREASED CASH SALES EFFECT 19-20
Posted on 14 October 2020 at 19:21Treatment of ITC on asset purchased in 2017
Posted on 14 October 2020 at 17:37Rule 36(4) GST Adjustment query
Posted on 14 October 2020 at 17:34- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- TDS AND ITR ISSUE
- RATE AND HSN CODE
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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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