Queries participated by Lekhraj sood
SKIPPED ITC ISSUE
Posted on 02 October 2020 at 21:45Head of tax
Posted on 02 October 2020 at 21:52Composite or mixed supply
Posted on 02 October 2020 at 21:56BRANCH TRANSFER
Posted on 02 October 2020 at 22:04Transfer of input GST Credit
Posted on 02 October 2020 at 22:07Gstr -10 final return
Posted on 29 September 2020 at 18:12ITC yet not availed
Posted on 29 September 2020 at 13:56Mismatch of ITC in table 8 of GSTR 9 & GSTR 2A
Posted on 29 September 2020 at 13:55Input tax credit
Posted on 29 September 2020 at 10:22GST applicability
Posted on 28 September 2020 at 23:16Gst registered and input credit question
Posted on 28 September 2020 at 17:57GST on RCM by GTA
Posted on 28 September 2020 at 17:52Credit On GST
Posted on 28 September 2020 at 17:51Rcm on transport charges
Posted on 28 September 2020 at 12:39Quarantine fee. GST applicability
Posted on 28 September 2020 at 12:36Tax implications on Car service center
Posted on 27 September 2020 at 11:09How much ITC available for us
Posted on 26 September 2020 at 13:24Credit Note for FY 2018-2019
Posted on 26 September 2020 at 12:52GST on Purchase and sale of land business
Posted on 26 September 2020 at 12:50RCM
Posted on 26 September 2020 at 12:48Loading/ Unloading
Posted on 25 September 2020 at 23:09Export without payment of taxes
Posted on 25 September 2020 at 12:08Input credit and GSTR2B
Posted on 25 September 2020 at 10:39Multiple taxation
Posted on 24 September 2020 at 20:39Branch transfer - FBA
Posted on 24 September 2020 at 17:26Submission of Deemed export Document to GST Department
Posted on 24 September 2020 at 17:24Delivery challan & Eway Bill
Posted on 24 September 2020 at 20:36RCM REALATED
Posted on 24 September 2020 at 17:17- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- ITR 4 and Bank transactions
- 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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