Queries participated by Lekhraj sood
Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 14:17Freight payment of Registered & URD
Posted on 24 August 2021 at 14:21GST PAYMENT DUE DATE FOR THE MONTH OF JULY -21.
Posted on 24 August 2021 at 14:25Debit note to vendor for recovery of itc loss
Posted on 24 August 2021 at 14:27GST IMPLICATION ON PIZZA FRANCHISEE RESTAURANT/HOTEL
Posted on 24 August 2021 at 14:33Changing GST number for claiming Input Tax credit
Posted on 24 August 2021 at 14:39Bill to - Ship to
Posted on 03 July 2021 at 13:06GST REFUND ISSUE#
Posted on 03 July 2021 at 13:55Reversal of GST paid
Posted on 03 July 2021 at 13:58Export to Nepal Shiping bill not available
Posted on 24 May 2021 at 12:36Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 11:17Gst input on purchase with concession Rate @ .10%
Posted on 18 May 2021 at 11:18GST TDS credit to be claimed
Posted on 14 May 2021 at 20:52Reversal of GST if Assets destroyed in fire
Posted on 14 May 2021 at 20:53Refund of ITC IN CASE OF CLOSURE OF COMPANY
Posted on 14 May 2021 at 20:54ITC NOT REFLECTING IN GSTR2A
Posted on 02 March 2021 at 15:18Bill in march goods received in april
Posted on 24 February 2021 at 06:26Addition of 2nd authorized signatory
Posted on 18 February 2021 at 15:38GST Quaterly to Monthly Returns
Posted on 18 February 2021 at 15:45GST liability
Posted on 18 February 2021 at 15:46Billing Address
Posted on 18 February 2021 at 15:55GST Annual Return FY 2018-19.
Posted on 18 February 2021 at 15:56Question on ITC claim
Posted on 18 February 2021 at 15:58Gst question for iff return filed compulsory
Posted on 18 February 2021 at 15:59Payment under self ass. scheme
Posted on 18 February 2021 at 16:02Gstr -1 2018-19
Posted on 18 February 2021 at 16:04Limit of Gst E Invoice
Posted on 18 February 2021 at 16:05GSTR 9 ITC Related
Posted on 18 February 2021 at 16:11GST on hostel services
Posted on 18 February 2021 at 16:13- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Journal entry of busniess expenses
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- FCRA 6 E- Intimation
- 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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