Queries participated by Lekhraj sood
Wrongly Caimed ITC Reversal Interest Calculation
Posted on 11 July 2020 at 23:29Raising Non GST Invoice - Reg
Posted on 11 July 2020 at 23:36REFUND
Posted on 11 July 2020 at 23:38QUERY ON DOCUMENTS SECTION IN GSTR 1
Posted on 11 July 2020 at 23:39ITC claimed two times same invoice
Posted on 11 July 2020 at 23:41E way Bill under GST
Posted on 11 July 2020 at 23:45E way Bill requirement
Posted on 11 July 2020 at 23:49How to determine GST
Posted on 11 July 2020 at 23:56Sale of Tickets GST Rates
Posted on 12 July 2020 at 12:25ITC On Insurance of Business Purpose use Vehicle (TATA Ace)
Posted on 12 July 2020 at 12:34RCM
Posted on 12 July 2020 at 12:49Reversal under 42 & 43 on RCM credit
Posted on 03 July 2020 at 17:54As unregistered person willing to attached my loader
Posted on 03 July 2020 at 17:56Composition scheme - cess credit setoff
Posted on 03 July 2020 at 17:58Itc availability
Posted on 30 June 2020 at 17:01Required GST registration
Posted on 30 June 2020 at 17:09Reimbursement of Retrenchment compensation
Posted on 30 June 2020 at 18:39Same No. Invoice issued to two customer
Posted on 29 June 2020 at 20:37Gst return periodicy for F.Y. 2020-21
Posted on 29 June 2020 at 20:51GST ON BAR & RESTUARANT WITH HOTEL
Posted on 28 June 2020 at 14:15Refund of GST on account of export without payment of tax
Posted on 28 June 2020 at 14:13TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS
Posted on 28 June 2020 at 14:16Applicability of Circular 136/06/2020 on GST Refund
Posted on 26 June 2020 at 18:40SERVICE PROVIDED BY COMPOSITION MANUFACTURER
Posted on 27 June 2020 at 13:32Time limit of Amendment of B2B Invoice
Posted on 26 June 2020 at 13:55REFUND FILED ON JUNE 2019 AND REFUND ORDER NOT RECEIVED YET
Posted on 26 June 2020 at 13:57GST Rate - On Farsan (Namkeen)
Posted on 26 June 2020 at 18:16GST REFUND ON INADVERTENT TAX STRUCTURE
Posted on 27 June 2020 at 13:56- 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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