Queries participated by Lekhraj sood
GST input credit for Mobile Phones
Posted on 18 February 2021 at 16:15GSTR1_JAN20
Posted on 18 February 2021 at 16:17Wrong despatch of material
Posted on 18 February 2021 at 16:253B
Posted on 02 February 2021 at 17:43Filing of Annual Return - Form 9 for FY 19 - 20
Posted on 02 February 2021 at 17:44Availability of ITC
Posted on 02 February 2021 at 17:46REFUND related to FY 2017-18
Posted on 02 February 2021 at 17:51REVERSAL OF ITC IN CASE OF TRANPORTER
Posted on 02 February 2021 at 17:54Goods sent another state where GST no registered
Posted on 02 February 2021 at 17:53GST RETURN NEW MODULE
Posted on 02 February 2021 at 17:55E-Inoice Vs E-Way
Posted on 02 February 2021 at 17:57Limit for contractors
Posted on 02 February 2021 at 22:27Concealment turnover for composite dealer
Posted on 27 January 2021 at 20:18GST on Canteen Services
Posted on 28 January 2021 at 12:22Tax Exempt on Cement
Posted on 27 January 2021 at 20:23Capital goods sales under GST for NBFC structure
Posted on 28 January 2021 at 11:51U/S 62
Posted on 27 January 2021 at 20:27GST No. Suo Moto Cancelled
Posted on 27 January 2021 at 20:31ITC CLAIM AFTER ONE YEAR
Posted on 27 January 2021 at 20:36Sales return under IGST on exports
Posted on 27 January 2021 at 20:39GST rate on (only) loading and unloading charges
Posted on 27 January 2021 at 20:43Unable to do reconcilation summon received
Posted on 27 January 2021 at 20:45Sale Bill to State Government
Posted on 24 January 2021 at 20:54Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
Posted on 24 January 2021 at 21:00GST on Canteen Recovery
Posted on 24 January 2021 at 21:20ITC Credit IN Gstr 3B
Posted on 24 January 2021 at 21:21NATURE OF POSSESSTON OF PREMISES
Posted on 22 January 2021 at 20:33- 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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