Queries participated by Lekhraj sood
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Posted on 04 September 2020 at 22:25Regarding Input Tax Credit
Posted on 04 September 2020 at 13:06EXCESS PAID GST THROUGH CREDIT LEDGER
Posted on 04 September 2020 at 22:24Other
Posted on 03 September 2020 at 20:16Annual Return
Posted on 03 September 2020 at 20:23GSTR-1 and GSTR 3 B can be changed
Posted on 03 September 2020 at 20:17ITC reversal
Posted on 03 September 2020 at 20:19Input on mobile purchase
Posted on 03 September 2020 at 20:12GSTR3B Filing
Posted on 03 September 2020 at 20:10Consultancy Fee Import
Posted on 03 September 2020 at 19:47GST Invoice urgent
Posted on 03 September 2020 at 15:56Itc credit eligible for computer generator invoice
Posted on 03 September 2020 at 15:55Single invoice against Multiple delivery challan
Posted on 03 September 2020 at 10:30Eway bill issue
Posted on 02 September 2020 at 21:04Restriction Claiming ITC U/s 36 (4)
Posted on 02 September 2020 at 18:27What are monthly returns if turnover more than 5 crores
Posted on 02 September 2020 at 18:22GST reg for suppliers selling through ecommerce operator
Posted on 02 September 2020 at 18:20Import of Goods
Posted on 02 September 2020 at 18:04Cancellation of GST Registratoion
Posted on 02 September 2020 at 17:44Date of issue of Invoice for Works Contract Service
Posted on 02 September 2020 at 17:40INPUT IGST NEGATIVE
Posted on 02 September 2020 at 13:29GST on TDR
Posted on 02 September 2020 at 12:17- 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
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