Queries participated by Lekhraj sood
LUT
Posted on 21 July 2020 at 18:50Stock register
Posted on 20 July 2020 at 22:39GST registration documents ( urgent)
Posted on 20 July 2020 at 22:49Concessional rate filled with jurisdiction officer
Posted on 19 July 2020 at 20:12Calculation of GST in a bill of labur engaged.
Posted on 18 July 2020 at 19:40Advocate Hire for Legal Matter
Posted on 18 July 2020 at 19:46Wrong HSN code on invoice
Posted on 18 July 2020 at 19:49GST EXEMPTION ON PORTABLE HOSPITAL
Posted on 18 July 2020 at 19:53Reversal of Shortage and Discount received
Posted on 18 July 2020 at 19:57Gst on under construction property
Posted on 17 July 2020 at 22:04Two trades single registration accepted
Posted on 17 July 2020 at 22:06GST On Pure Labour Sub contract
Posted on 17 July 2020 at 22:20GST input on tankers for transportation of Petrol & Diesel
Posted on 17 July 2020 at 22:23NIL CMP 08
Posted on 17 July 2020 at 23:09Revocation
Posted on 17 July 2020 at 23:22GST on Transportation Services
Posted on 15 July 2020 at 19:44GST Exempted organic products
Posted on 15 July 2020 at 19:58E-Way Bill Process - Reg
Posted on 14 July 2020 at 10:38GST REGISTRATION
Posted on 14 July 2020 at 10:44Regular to Composition Scheme
Posted on 14 July 2020 at 11:16GSTR3B
Posted on 14 July 2020 at 11:18RCM
Posted on 14 July 2020 at 11:20Composition dealer render in service.
Posted on 13 July 2020 at 12:13GST reversal against payment not received
Posted on 13 July 2020 at 12:10Export valu shown excss in gstr 1 as comp to g 3b. in April.
Posted on 13 July 2020 at 12:16Gst
Posted on 13 July 2020 at 12:24Sale of motorcar used for business
Posted on 13 July 2020 at 12:28Sale of Motor Car
Posted on 13 July 2020 at 12:31- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- URGENT-Eligible leaves being shown as 24 days for 3 years Articleship instead of 156 days in 108
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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