Queries participated by Lekhraj sood
Jobwork Valuation
Posted on 13 January 2021 at 23:53ITC reverse
Posted on 13 January 2021 at 23:59Stock transfer bill to ship to basis in gst.
Posted on 12 January 2021 at 17:04GST on unbilled revenue at the end of the year
Posted on 12 January 2021 at 17:05rule 36(4) itc claim from gstr2a or gstr2b
Posted on 12 January 2021 at 17:06SUPPLIES TO SEZ SHOWING IN GSTR-1
Posted on 12 January 2021 at 17:07Input credit
Posted on 12 January 2021 at 17:09What to do of Input if output is not there
Posted on 12 January 2021 at 17:11Gst Registration
Posted on 12 January 2021 at 17:12Whether E INVOICE CAN BE CUSTOMISED
Posted on 11 January 2021 at 15:54GST/RCM Applicability
Posted on 13 January 2021 at 23:46E-INVOICE
Posted on 11 January 2021 at 15:59Lease
Posted on 12 January 2021 at 17:13Gst question
Posted on 12 January 2021 at 17:14GST Amendment query
Posted on 08 January 2021 at 17:03Form 10
Posted on 08 January 2021 at 17:02E-way bill creation time limit in e-invoicing
Posted on 08 January 2021 at 16:54ITC
Posted on 08 January 2021 at 16:53Car Leasing: GST and Interest cost
Posted on 07 January 2021 at 18:23How will the cess calculate if Quantity of Coal Purchase is
Posted on 07 January 2021 at 18:24Registration
Posted on 07 January 2021 at 18:27Tcs for gst or tds for income
Posted on 07 January 2021 at 18:29Closing stock treatment in gst
Posted on 07 January 2021 at 18:30GST composition Scheme Plus regular service & turnover cal
Posted on 07 January 2021 at 18:31Composite GST return for turnover less than 20 lac
Posted on 06 January 2021 at 08:53ITC on vehicle insurance
Posted on 06 January 2021 at 08:53- 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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