Queries participated by Lekhraj sood
SGST, Credit ledger balance
Posted on 09 September 2020 at 19:49Computer generator invoice signature not required
Posted on 08 September 2020 at 20:56Credit note as a disocunt
Posted on 08 September 2020 at 17:37Freight bill
Posted on 08 September 2020 at 11:57GST INVOICE
Posted on 07 September 2020 at 23:51Regi. limit - Icecream and Milkshake Outlet
Posted on 07 September 2020 at 18:44GSTR-1 wrong filing
Posted on 08 September 2020 at 11:30EWAYBILL
Posted on 07 September 2020 at 12:52CLAIMING OF INPUT CREDIT
Posted on 07 September 2020 at 12:42LUT
Posted on 07 September 2020 at 12:39Course for professionals
Posted on 06 September 2020 at 23:05GST INPUT CREDIT
Posted on 06 September 2020 at 21:01INPUT TAX CREDIT
Posted on 06 September 2020 at 21:02Gstr-9 : clicked on
Posted on 06 September 2020 at 21:04Late fee for delay in filing GSTR-1
Posted on 06 September 2020 at 21:16Rule 36(4) applicable present
Posted on 06 September 2020 at 21:06Regarding Documents Required
Posted on 06 September 2020 at 21:18GST REGISTRATION WELDING WORK SHOP
Posted on 06 September 2020 at 23:09How to rectify errors in GSTR 3B and GSTR 1
Posted on 06 September 2020 at 23:13RCM ON RESTAURANT BUSINESS
Posted on 06 September 2020 at 23:15ITC IN IGST WRONGLY CLAIMED
Posted on 06 September 2020 at 23:17Change in principal business place
Posted on 06 September 2020 at 23:19GST on turnover which was before reachine 20 Lac
Posted on 06 September 2020 at 23:22GST-TDS / GSTR-7
Posted on 04 September 2020 at 22:13Bill to ship to ewaybill
Posted on 04 September 2020 at 22:08- 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?
- Unregistered suppliers utility
- LIC maturity claim whether taxable
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- 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
