Queries participated by Lekhraj sood
Supply of Service in SEZ Unit
Posted on 24 August 2020 at 19:47Unbilled Revenue
Posted on 24 August 2020 at 19:50Input Tax Credit of CGST & SGST of one State in other state
Posted on 24 August 2020 at 19:53Non registered in gst act
Posted on 24 August 2020 at 19:55Gst registration- rent agreement as a aproof
Posted on 24 August 2020 at 19:59GST REGARDING
Posted on 24 August 2020 at 20:03UNCLAIMED ITC OF FY 2019-20
Posted on 21 August 2020 at 23:08Reversal of ITC
Posted on 21 August 2020 at 23:05Regarding amendment in Invoice
Posted on 21 August 2020 at 23:04GST INPUT
Posted on 20 August 2020 at 18:42GST LIABILITY TO BE PAID IN GSTR-9
Posted on 20 August 2020 at 18:41Issuing GST Invoice before GST registration approved
Posted on 20 August 2020 at 18:40Regarding GTA itc
Posted on 20 August 2020 at 18:38REVERSE CHARGE MECHANISM
Posted on 20 August 2020 at 22:04Regarding GTA itc
Posted on 20 August 2020 at 18:15Notice received form under sec 61 in gst
Posted on 20 August 2020 at 18:12Manual invoice in GST
Posted on 20 August 2020 at 18:08GST REGISTERED AS REG CONVERT FROM REGULAR TO COMP SCHM
Posted on 20 August 2020 at 18:06Import of software up-gradation by CD with IPR
Posted on 20 August 2020 at 18:00Delivery challan / e-way bill
Posted on 19 August 2020 at 14:44URD purchase
Posted on 19 August 2020 at 12:47Interest received from customer gstr3b query
Posted on 19 August 2020 at 12:48Freight
Posted on 19 August 2020 at 10:40Procedure of Filing of GST Return for Manufacturer
Posted on 19 August 2020 at 10:43GST ON BUILDERS & DEVELOPERS
Posted on 19 August 2020 at 10:46GST on equity shares
Posted on 18 August 2020 at 16:11Issue CN against Sales of past years and reverse the credit
Posted on 18 August 2020 at 16:09RCM on security service
Posted on 18 August 2020 at 00:11- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- 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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