Queries participated by Lekhraj sood
GST implication for salary reimbursement
Posted on 18 September 2020 at 17:57GST RFD 04
Posted on 18 September 2020 at 14:27GST on Tea Stall
Posted on 18 September 2020 at 10:43Refund of GST paid under RCM
Posted on 18 September 2020 at 10:41Refund on a\c of ITC accu. due to Inverted Tax Structure
Posted on 18 September 2020 at 10:37ITC Reversed
Posted on 18 September 2020 at 10:35Reversel of input tax credit.
Posted on 17 September 2020 at 16:362-A connection with 3-B
Posted on 17 September 2020 at 11:08Shipping from various locations
Posted on 16 September 2020 at 21:57GST REGISTRATION
Posted on 16 September 2020 at 12:56RCM ON ADVOCATE SERVICE OUT OF STATE
Posted on 16 September 2020 at 12:55Workcontractor return
Posted on 16 September 2020 at 11:02Cancellation of GST Registratoion
Posted on 15 September 2020 at 22:28Composition dealer + GST
Posted on 15 September 2020 at 20:08Technical & sales support services to a foreign company
Posted on 15 September 2020 at 20:11APOB place of business in a different state
Posted on 15 September 2020 at 20:15FOR GST TAX PAY
Posted on 15 September 2020 at 12:21Inventory accounting in gst act
Posted on 15 September 2020 at 11:05Accounting in GST for receipts
Posted on 15 September 2020 at 10:58GST billing condition?
Posted on 14 September 2020 at 11:36REFUND FOR ZERO RATED SUPPLIES EXPORTS
Posted on 13 September 2020 at 17:14Reverse charge mechanism applicability to composition dealer
Posted on 13 September 2020 at 10:35- 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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