Queries participated by Lekhraj sood
THRESHOLD LIMIT CROSSED LAST YEAR
Posted on 13 September 2020 at 11:04ITC on purchase from a e commerce Vendor
Posted on 12 September 2020 at 22:23Regarding Credit Note
Posted on 12 September 2020 at 18:37CAN WE ELIGIBLE FOR FILLING GST9 & 9C
Posted on 12 September 2020 at 20:57Is any time limit for taking credit of GST?
Posted on 12 September 2020 at 18:35Wrong claim of ITC
Posted on 12 September 2020 at 18:33GST Input for FY 2018-19 and 2019-20
Posted on 12 September 2020 at 18:29GST Input
Posted on 12 September 2020 at 18:27Composition dealer
Posted on 12 September 2020 at 21:08CAN DO CLAIM ITC FY 20_21 IF CONVERT TO COMPOSIT TO REGULAR
Posted on 12 September 2020 at 18:25Input credit claimed allowed invoice
Posted on 11 September 2020 at 19:42Eway Bill Generation - URGENT
Posted on 11 September 2020 at 12:59HSN CODE FOR E-BOOKS
Posted on 11 September 2020 at 17:45Gst question
Posted on 10 September 2020 at 22:25Input credit claimed allowed for truck tyre
Posted on 10 September 2020 at 12:41Cheating by Regular Dealer...
Posted on 10 September 2020 at 12:39RCM ON MAN POWER SUPPLY
Posted on 10 September 2020 at 12:33Issue of Debit note
Posted on 09 September 2020 at 19:55Registered service provider not issued tax invoice.
Posted on 09 September 2020 at 19:58GST 3B & GSTR-1
Posted on 09 September 2020 at 19:51Cancel March invoice
Posted on 09 September 2020 at 19:54Tran 1 Excess credit Claimed
Posted on 09 September 2020 at 12:26Effect of rate change in export on gst refund
Posted on 09 September 2020 at 12:23SGST, Credit ledger balance
Posted on 08 September 2020 at 23:23- Unregistered suppliers utility
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- TDS AND ITR ISSUE
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
