Queries participated by Lekhraj sood
Regarding Input Tax Credit
Posted on 04 September 2020 at 13:06EXCESS PAID GST THROUGH CREDIT LEDGER
Posted on 04 September 2020 at 22:24Other
Posted on 03 September 2020 at 20:16Annual Return
Posted on 03 September 2020 at 20:23GSTR-1 and GSTR 3 B can be changed
Posted on 03 September 2020 at 20:17ITC reversal
Posted on 03 September 2020 at 20:19Input on mobile purchase
Posted on 03 September 2020 at 20:12GSTR3B Filing
Posted on 03 September 2020 at 20:10Consultancy Fee Import
Posted on 03 September 2020 at 19:47GST Invoice urgent
Posted on 03 September 2020 at 15:56Itc credit eligible for computer generator invoice
Posted on 03 September 2020 at 15:55Single invoice against Multiple delivery challan
Posted on 03 September 2020 at 10:30Eway bill issue
Posted on 02 September 2020 at 21:04Restriction Claiming ITC U/s 36 (4)
Posted on 02 September 2020 at 18:27What are monthly returns if turnover more than 5 crores
Posted on 02 September 2020 at 18:22GST reg for suppliers selling through ecommerce operator
Posted on 02 September 2020 at 18:20Import of Goods
Posted on 02 September 2020 at 18:04Cancellation of GST Registratoion
Posted on 02 September 2020 at 17:44Date of issue of Invoice for Works Contract Service
Posted on 02 September 2020 at 17:40INPUT IGST NEGATIVE
Posted on 02 September 2020 at 13:29GST on TDR
Posted on 02 September 2020 at 12:17GST composition
Posted on 01 September 2020 at 23:14- Inventory of finished goods
- GST Regis.
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
Trending Online Classes
CAclubindia
