Queries participated by Lekhraj sood
Show Cause Noice (GST) Business Details.
Posted on 24 September 2020 at 17:10Condonation of delay - Urgent
Posted on 23 September 2020 at 21:18GST payable on Transport Charges under RCM
Posted on 23 September 2020 at 15:23Sale of old Plant and Machinery
Posted on 22 September 2020 at 21:54E Invoicing
Posted on 22 September 2020 at 22:06GST Paid for customer gift articles is eligible for ITC
Posted on 22 September 2020 at 22:12Invoice received late more than 180 days
Posted on 23 September 2020 at 10:39Set-off query
Posted on 22 September 2020 at 17:16Trading - Buying and selling
Posted on 21 September 2020 at 20:01Report negative value in GSTR-3B by virtue of credit Note
Posted on 21 September 2020 at 19:56Change of GSTIN in Previous months
Posted on 21 September 2020 at 19:53GST input
Posted on 21 September 2020 at 19:51Non payment of GST FY 2017-18
Posted on 21 September 2020 at 20:21Recovery agent services
Posted on 21 September 2020 at 19:44GST input on Car insurance, repairs to car used by Director
Posted on 21 September 2020 at 13:17GST composition
Posted on 21 September 2020 at 13:29GST Registration
Posted on 20 September 2020 at 12:34INTER STATE PURCHASE CREDIT NOTE ISSUED
Posted on 20 September 2020 at 10:54INPUT CREDIT
Posted on 20 September 2020 at 10:52RCM
Posted on 19 September 2020 at 21:16Udyog aadhar
Posted on 19 September 2020 at 11:50Regarding Credit Note
Posted on 18 September 2020 at 18:00GST implication for salary reimbursement
Posted on 20 September 2020 at 18:58- 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
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ITR 4 and Bank transactions
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- 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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