Queries participated by Lekhraj sood
GSTR 9A Composite dealear
Posted on 12 October 2020 at 07:04Itc
Posted on 08 October 2020 at 18:41Submitted not filed GSTR1
Posted on 09 October 2020 at 10:18ITC
Posted on 08 October 2020 at 13:58AMENDMENT IN B2C INVOICE
Posted on 08 October 2020 at 18:35GST on car Sale
Posted on 08 October 2020 at 13:53GST on Car Sale.
Posted on 08 October 2020 at 13:52Regarding Gst3B Table 5
Posted on 08 October 2020 at 13:49E way bill
Posted on 07 October 2020 at 18:35Trans from composition scheme to regular
Posted on 07 October 2020 at 12:02Itc
Posted on 06 October 2020 at 17:42Due Date Composition Scheme
Posted on 06 October 2020 at 12:34Notice for gstr3 A
Posted on 06 October 2020 at 12:29E - INVOICE / TCS
Posted on 05 October 2020 at 18:02GST One business and Commission Received
Posted on 05 October 2020 at 13:26Sale through ECO
Posted on 04 October 2020 at 18:17Gstr 1 returns query.
Posted on 05 October 2020 at 18:00GST rate on Food bill in a Resort.
Posted on 04 October 2020 at 12:35GST ON FLAT REGISTRY BY HOUSING SOCIETIES
Posted on 04 October 2020 at 12:36Credit note
Posted on 03 October 2020 at 17:45Revised Invoice
Posted on 03 October 2020 at 17:48ITC of spare parts used in repair of laptop
Posted on 03 October 2020 at 09:36GST back in Sales Return
Posted on 02 October 2020 at 21:43- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ITR 4 and Bank transactions
- TDS AND ITR ISSUE
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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