Queries participated by Lekhraj sood
Stock register
Posted on 20 July 2020 at 22:39GST registration documents ( urgent)
Posted on 20 July 2020 at 22:49Concessional rate filled with jurisdiction officer
Posted on 19 July 2020 at 20:12Calculation of GST in a bill of labur engaged.
Posted on 18 July 2020 at 19:40Advocate Hire for Legal Matter
Posted on 18 July 2020 at 19:46Wrong HSN code on invoice
Posted on 18 July 2020 at 19:49GST EXEMPTION ON PORTABLE HOSPITAL
Posted on 18 July 2020 at 19:53Reversal of Shortage and Discount received
Posted on 18 July 2020 at 19:57Gst on under construction property
Posted on 17 July 2020 at 22:04Two trades single registration accepted
Posted on 17 July 2020 at 22:06GST On Pure Labour Sub contract
Posted on 17 July 2020 at 22:20GST input on tankers for transportation of Petrol & Diesel
Posted on 17 July 2020 at 22:23NIL CMP 08
Posted on 17 July 2020 at 23:09Revocation
Posted on 17 July 2020 at 23:22GST on Transportation Services
Posted on 15 July 2020 at 19:44GST Exempted organic products
Posted on 15 July 2020 at 19:58E-Way Bill Process - Reg
Posted on 14 July 2020 at 10:38GST REGISTRATION
Posted on 14 July 2020 at 10:44Regular to Composition Scheme
Posted on 14 July 2020 at 11:16GSTR3B
Posted on 14 July 2020 at 11:18RCM
Posted on 14 July 2020 at 11:20Composition dealer render in service.
Posted on 13 July 2020 at 12:13GST reversal against payment not received
Posted on 13 July 2020 at 12:10Export valu shown excss in gstr 1 as comp to g 3b. in April.
Posted on 13 July 2020 at 12:16Gst
Posted on 13 July 2020 at 12:24Sale of motorcar used for business
Posted on 13 July 2020 at 12:28Sale of Motor Car
Posted on 13 July 2020 at 12:31Wrongly Caimed ITC Reversal Interest Calculation
Posted on 11 July 2020 at 23:29- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- GST input booked in relevent expenses
- TDs rate on event Management
- Insurance of new scooty , should be capitalised
- 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?
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