Queries participated by Lekhraj sood
Casual Taxable Person
Posted on 18 August 2020 at 10:58Service provider registration
Posted on 18 August 2020 at 12:12ITC on Maharahstra GST
Posted on 18 August 2020 at 16:05GSTR-3B
Posted on 18 August 2020 at 12:19GSTR 4
Posted on 18 August 2020 at 12:26CAN A TRADER OF COAL CLAIM REFUND OF GST CESS
Posted on 18 August 2020 at 12:29Exempted Goods value under GSTR-4
Posted on 18 August 2020 at 12:37GSTR 3 B and GSTR1 Wrong filed for The FY 2017-18
Posted on 18 August 2020 at 00:10GSTR9 and GSTR9C
Posted on 17 August 2020 at 07:54Date of Accounting for Import of Goods
Posted on 17 August 2020 at 08:02Sub sub contractor rate of tax
Posted on 15 August 2020 at 20:35Composite dealer limit for 1.5cr or 2cr
Posted on 15 August 2020 at 14:50JUNE 20 GSTR-3-B LIABILITY NOT YET PAID
Posted on 15 August 2020 at 14:46GST Annual Return
Posted on 15 August 2020 at 14:41GST on coal supply including freight
Posted on 15 August 2020 at 14:39GST / ITC on bio-diesel
Posted on 15 August 2020 at 14:37ITC WRONGLY TAKEN AND THEN REVERSED
Posted on 15 August 2020 at 14:32Issue of interstate invoice with out gst registation.
Posted on 14 August 2020 at 17:20Not able to file GSTR 4 but CMP08 is filed
Posted on 14 August 2020 at 07:51RCM ON NOTICE PAY PAYMENT BY EMPOLER TO EMLOYEE
Posted on 14 August 2020 at 07:56Regarding of ECO
Posted on 12 August 2020 at 21:14Regarding of E- Commerce Operator
Posted on 12 August 2020 at 21:17GST Registration
Posted on 12 August 2020 at 21:20Apply for a refund in GST SEZ(with payment of tax)
Posted on 13 August 2020 at 07:27- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- FCRA 6 E- Intimation
- Bank details not Visible on Traces Portal
- Taxability of Partnership firm for FY 2025-26
- 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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