Queries participated by Lekhraj sood
Rule 36(4) GST Adjustment query
Posted on 17 October 2020 at 20:04ITC REVERSAL
Posted on 14 October 2020 at 19:19Input eligible on festival expenses/ labour welfare expenses
Posted on 14 October 2020 at 17:32Commercial Vehicles Rented
Posted on 14 October 2020 at 17:31Is TDS applicable if fund is received under CSR ?
Posted on 14 October 2020 at 17:28Work Contractor Registration
Posted on 14 October 2020 at 17:19GST Export Inv Amendment made
Posted on 14 October 2020 at 17:00TREATMENT OF FY 18-19 INCREASED B2C SALES
Posted on 14 October 2020 at 17:06Rule 36(4) Query
Posted on 14 October 2020 at 17:02GST on Export
Posted on 14 October 2020 at 17:01RCM on Royalty and inverted duty structure refund
Posted on 14 October 2020 at 16:57Non payment of gst by supplier
Posted on 14 October 2020 at 16:54Rent paid to unregistered dealer
Posted on 14 October 2020 at 16:53Rate of Interest to be charged on late payment of Tax
Posted on 13 October 2020 at 20:28Rule 36(4) Application query
Posted on 13 October 2020 at 13:02Work Contractor
Posted on 13 October 2020 at 13:00GST RATE ON PRINTING JOB WORK
Posted on 12 October 2020 at 21:36Wrongly reversed the GST in GSTR 3B under Table 4B
Posted on 12 October 2020 at 21:10Gst question
Posted on 12 October 2020 at 21:09GSTR-3-B Filing
Posted on 11 October 2020 at 22:43- 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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