Queries participated by Lekhraj sood
Apply for a refund in GST SEZ(with payment of tax)
Posted on 12 August 2020 at 21:23ITC
Posted on 13 August 2020 at 07:24GST REGISTERATION
Posted on 12 August 2020 at 21:27Query regarding Notification 01/2019-Integrated Tax
Posted on 11 August 2020 at 18:05GST on commission or Royalty
Posted on 11 August 2020 at 18:04GST-ITC on Packing materials used in seperate depot
Posted on 11 August 2020 at 17:56Payment & Receipt Voucher in GST
Posted on 11 August 2020 at 17:54Difficulty in finding sub HSN code & Tax Rate
Posted on 11 August 2020 at 17:48Sales / Reverse Charge
Posted on 11 August 2020 at 17:46TAXABLE VALUE UNDER RCM
Posted on 11 August 2020 at 17:41Waybill
Posted on 10 August 2020 at 22:34GST Returns
Posted on 10 August 2020 at 21:12INPUT CREDIT
Posted on 10 August 2020 at 21:09INTRA STATE EWAY BILL
Posted on 10 August 2020 at 21:07ITC
Posted on 10 August 2020 at 21:05URGENT
Posted on 10 August 2020 at 21:01Freight
Posted on 10 August 2020 at 13:08GST Rate on Bus Renting Service
Posted on 10 August 2020 at 12:24Query relating Blocked Credit U/s 17(5)
Posted on 09 August 2020 at 18:34Gst applicable value and rate of tax
Posted on 09 August 2020 at 18:37ITC for Automobile service
Posted on 09 August 2020 at 15:32Input Tax Credit for Gold/Silver purchase
Posted on 09 August 2020 at 15:28GST rate applicable on Transportation fees from Students
Posted on 09 August 2020 at 15:27Interest on wrong claim of itc
Posted on 09 August 2020 at 00:07License fee
Posted on 09 August 2020 at 00:03Composite dealer for accounting records maintained
Posted on 09 August 2020 at 00:01- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ITR 4 and Bank transactions
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- 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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