Queries participated by Lekhraj sood
Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 20:34Regarding GST Notice received from Department
Posted on 22 January 2021 at 20:36Is ITC-04 Filing mandatory for Refund of ITC on exports ?
Posted on 22 January 2021 at 20:41ITC of General insurance
Posted on 22 January 2021 at 20:42Time limit for generating E-invoice from invoice date
Posted on 22 January 2021 at 20:44Change GST number
Posted on 22 January 2021 at 20:51Wrong GST No mentioned in Invoice
Posted on 22 January 2021 at 20:53Annual Return of GST for 19-20
Posted on 22 January 2021 at 20:54Trail run production
Posted on 22 January 2021 at 20:55Credit note
Posted on 22 January 2021 at 21:23Eligibility of ITC on food and beverages
Posted on 17 January 2021 at 20:54GSTR-9 COLUM 6-B
Posted on 17 January 2021 at 21:02Credit debit note to show in GST returns
Posted on 17 January 2021 at 21:03ITC Refund on RCM Purchases
Posted on 17 January 2021 at 21:05GST in excess of 5%
Posted on 17 January 2021 at 21:08Credit note and debit note reversal
Posted on 17 January 2021 at 21:10Credit note and debit note reversal
Posted on 17 January 2021 at 21:17Re active gst query
Posted on 15 January 2021 at 21:52GSTR 2A and 2B
Posted on 15 January 2021 at 21:55Interest on GST
Posted on 15 January 2021 at 21:57GST 9 & 9C
Posted on 15 January 2021 at 22:07Hotel stay
Posted on 14 January 2021 at 22:35Time limit to utilise for input credit
Posted on 14 January 2021 at 21:27Rule 86b 1% payment
Posted on 13 January 2021 at 23:48Rule 86(b) query
Posted on 13 January 2021 at 23:50Invoice no wrong issued
Posted on 13 January 2021 at 23:51- 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
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Journal entry of busniess expenses
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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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