Queries participated by Lekhraj sood
GST Input Credit
Posted on 03 August 2020 at 19:03IGST
Posted on 03 August 2020 at 19:04Goods without bill
Posted on 03 August 2020 at 00:03GST - SEZ -Sub Contract
Posted on 01 August 2020 at 23:40Itc taken on photo copy or scan copy accepted
Posted on 02 August 2020 at 11:10GST Exempt
Posted on 01 August 2020 at 23:07Scrap sales turnover gst applicable
Posted on 01 August 2020 at 23:09GSTR-3B
Posted on 01 August 2020 at 23:14RCM on cargo handling charges
Posted on 01 August 2020 at 23:16Gst on unregistered purchase
Posted on 01 August 2020 at 23:24GST query return related-urgent
Posted on 01 August 2020 at 23:20Gst dealer share market transactions itc claim
Posted on 01 August 2020 at 23:22Capital good sold
Posted on 01 August 2020 at 23:29Invoice under GST/Time line to deliver the goods
Posted on 01 August 2020 at 23:33Fabrication work (Sub Contractor)
Posted on 01 August 2020 at 23:35E WAY BILL
Posted on 30 July 2020 at 14:31Construction Business - Unregistered GST Vendor
Posted on 30 July 2020 at 14:38Closing stock and input
Posted on 28 July 2020 at 20:25Credit Note - Urgent Please
Posted on 28 July 2020 at 21:38RCM
Posted on 22 July 2020 at 18:29Debit note issued against credit note
Posted on 22 July 2020 at 18:30GST on Freight Charges
Posted on 22 July 2020 at 18:35Non GST Supply under GST
Posted on 22 July 2020 at 18:38Rcm Advocate services
Posted on 22 July 2020 at 19:26Freelance software consultants and GST Invoices
Posted on 22 July 2020 at 19:39RCM
Posted on 21 July 2020 at 18:51LUT
Posted on 21 July 2020 at 18:50- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- GSTR9 applicability
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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