Queries participated by Lekhraj sood
Composition Dealer
Posted on 03 August 2020 at 18:59GST Input Credit
Posted on 03 August 2020 at 19:03IGST
Posted on 03 August 2020 at 19:04Goods without bill
Posted on 03 August 2020 at 00:03GST - SEZ -Sub Contract
Posted on 01 August 2020 at 23:40Itc taken on photo copy or scan copy accepted
Posted on 02 August 2020 at 11:10GST Exempt
Posted on 01 August 2020 at 23:07Scrap sales turnover gst applicable
Posted on 01 August 2020 at 23:09GSTR-3B
Posted on 01 August 2020 at 23:14RCM on cargo handling charges
Posted on 01 August 2020 at 23:16Gst on unregistered purchase
Posted on 01 August 2020 at 23:24GST query return related-urgent
Posted on 01 August 2020 at 23:20Gst dealer share market transactions itc claim
Posted on 01 August 2020 at 23:22Capital good sold
Posted on 01 August 2020 at 23:29Invoice under GST/Time line to deliver the goods
Posted on 01 August 2020 at 23:33Fabrication work (Sub Contractor)
Posted on 01 August 2020 at 23:35E WAY BILL
Posted on 30 July 2020 at 14:31Construction Business - Unregistered GST Vendor
Posted on 30 July 2020 at 14:38Closing stock and input
Posted on 28 July 2020 at 20:25Credit Note - Urgent Please
Posted on 28 July 2020 at 21:38RCM
Posted on 22 July 2020 at 18:29Debit note issued against credit note
Posted on 22 July 2020 at 18:30GST on Freight Charges
Posted on 22 July 2020 at 18:35Non GST Supply under GST
Posted on 22 July 2020 at 18:38Rcm Advocate services
Posted on 22 July 2020 at 19:26Freelance software consultants and GST Invoices
Posted on 22 July 2020 at 19:39RCM
Posted on 21 July 2020 at 18:51- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- Journal entry of busniess expenses
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- TDS AND ITR ISSUE
- 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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