Queries participated by Lekhraj sood
ANNUAL RETURN-GSTR 9 & 9C
Posted on 13 September 2021 at 15:04Denial of GST sale by the party
Posted on 13 September 2021 at 14:04Assessment for 2017-2018, 2018-2019
Posted on 09 September 2021 at 11:09GST & POD
Posted on 11 September 2021 at 21:29Car Lease GST
Posted on 09 September 2021 at 11:19Input Tax reversal if payment not done with in 180 days
Posted on 09 September 2021 at 11:21EINVOICE FOR 10 CRORE TURNOVER
Posted on 09 September 2021 at 11:22SALES BY SEZ UNIT TO DTA
Posted on 09 September 2021 at 11:23SAC code GST RAte
Posted on 08 September 2021 at 17:12Credit Note - Wrong amount
Posted on 08 September 2021 at 17:07GST applicability on rental income
Posted on 07 September 2021 at 13:36Credit note on Rate Difference - Can i claim GST
Posted on 06 September 2021 at 16:23Sales on MRP pharmacy composite dealer
Posted on 06 September 2021 at 16:24GST Concessional Rate 0.10%
Posted on 06 September 2021 at 16:30TAX INVOICE & e iNVOICE
Posted on 06 September 2021 at 16:46GST & export of services
Posted on 02 September 2021 at 11:59GST Rate 12 % or 18 % Contractor
Posted on 02 September 2021 at 12:09E way Bill query urgent
Posted on 31 August 2021 at 15:38Credit Notes GST
Posted on 29 August 2021 at 22:44Print on demand business, GST & income tax
Posted on 29 August 2021 at 22:59Interest on GST liability
Posted on 29 August 2021 at 23:07Gst on sale of old fixed assets of manufacturing plant
Posted on 29 August 2021 at 23:11GST Tax amount short calculation of Rs.10
Posted on 25 August 2021 at 10:24Credit note on GST bill
Posted on 24 August 2021 at 14:15- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- GST Rate for Catering Services
- 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?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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
- NRI ITR2 account in 2025-26.
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