Queries participated by Lekhraj sood
ITC on vehicle insurance
Posted on 06 January 2021 at 11:04Tax
Posted on 06 January 2021 at 08:55Regarding internet service provider gst return as agent
Posted on 06 January 2021 at 08:56Quarterly return
Posted on 05 January 2021 at 16:43Due date of GST Annual return FY 19-20
Posted on 06 January 2021 at 08:58WRONG INPUT SETOFF
Posted on 06 January 2021 at 08:51Composition to Regular Dealar
Posted on 04 January 2021 at 20:58Blunder mistake done e invoice what to do
Posted on 04 January 2021 at 17:40Penalty on goods purchases on interstate movement by GST
Posted on 04 January 2021 at 17:42E invoice urgent issue
Posted on 04 January 2021 at 17:43Gst input query
Posted on 03 January 2021 at 12:57Residential building construction
Posted on 02 January 2021 at 22:45GST implication on sale of Business immovable property
Posted on 02 January 2021 at 20:06Liability of Advance payment under RCM
Posted on 03 January 2021 at 17:37Two tax invoice issued with same invoice No.
Posted on 02 January 2021 at 20:04Point of Taxation in case of GTA
Posted on 02 January 2021 at 20:02Invoice and E-way Bill
Posted on 01 January 2021 at 16:08RCM
Posted on 01 January 2021 at 16:05Change in invoicing
Posted on 30 December 2020 at 17:52Gst
Posted on 29 December 2020 at 23:27Gst suspended
Posted on 29 December 2020 at 23:26Input Credit disallowed claimed in GSTR 3B
Posted on 28 December 2020 at 22:02Erroneous refund of IGST paid on Export from EOU
Posted on 28 December 2020 at 22:00Gst refund
Posted on 28 December 2020 at 21:57Auditor's recommendation under GSTR 9C
Posted on 28 December 2020 at 21:55- 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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