Queries participated by Lekhraj sood
Sale Invoice
Posted on 28 December 2020 at 21:52Rule 36(4) 10% itc claim applicable
Posted on 27 December 2020 at 18:06Itc opening balance
Posted on 27 December 2020 at 10:12RE : REFUND OF GST CREDIT
Posted on 26 December 2020 at 22:16Amendment in GST Registration
Posted on 26 December 2020 at 22:16GST Registration
Posted on 26 December 2020 at 13:48Under reporting in GSTR 1 & 3B
Posted on 26 December 2020 at 13:47Refund Under GST
Posted on 26 December 2020 at 07:51HSN Code
Posted on 25 December 2020 at 17:24GST Registration Limit for Saloon service and Trading
Posted on 25 December 2020 at 17:16Credit receiving time limit in GSTR7 for deductee
Posted on 25 December 2020 at 13:37Renting of equipments/Tyres
Posted on 25 December 2020 at 11:11Sale of deep pridger for composite dealer
Posted on 24 December 2020 at 22:13TDS on GST
Posted on 24 December 2020 at 11:15Whether IGST or CGST& SGST
Posted on 24 December 2020 at 10:18HOW TO GET GOODS RETURNED
Posted on 23 December 2020 at 20:17Feb-20 GSTR-3B having incorrect Total Taxable Amount
Posted on 23 December 2020 at 20:18Ex-Factory Sale under GST
Posted on 23 December 2020 at 20:18RCM by Transpoter
Posted on 23 December 2020 at 20:20Input Tax Credit Query
Posted on 23 December 2020 at 20:21Credit Note & Debit Note under GST
Posted on 23 December 2020 at 20:23E-way bill
Posted on 23 December 2020 at 20:26GST ON ADVANCE
Posted on 23 December 2020 at 20:30Filing NIL GSTR 1
Posted on 23 December 2020 at 20:31Manufacture of car seat covers GST Rate
Posted on 23 December 2020 at 20:15- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
