Queries participated by Lekhraj sood
Raising Non GST Invoice - Reg
Posted on 11 July 2020 at 23:36REFUND
Posted on 11 July 2020 at 23:38QUERY ON DOCUMENTS SECTION IN GSTR 1
Posted on 11 July 2020 at 23:39ITC claimed two times same invoice
Posted on 11 July 2020 at 23:41E way Bill under GST
Posted on 11 July 2020 at 23:45E way Bill requirement
Posted on 11 July 2020 at 23:49How to determine GST
Posted on 11 July 2020 at 23:56Sale of Tickets GST Rates
Posted on 12 July 2020 at 12:25ITC On Insurance of Business Purpose use Vehicle (TATA Ace)
Posted on 12 July 2020 at 12:34RCM
Posted on 12 July 2020 at 12:49Reversal under 42 & 43 on RCM credit
Posted on 03 July 2020 at 17:54As unregistered person willing to attached my loader
Posted on 03 July 2020 at 17:56Composition scheme - cess credit setoff
Posted on 03 July 2020 at 17:58Itc availability
Posted on 30 June 2020 at 17:01Required GST registration
Posted on 30 June 2020 at 17:09Reimbursement of Retrenchment compensation
Posted on 30 June 2020 at 18:39Same No. Invoice issued to two customer
Posted on 29 June 2020 at 20:37Gst return periodicy for F.Y. 2020-21
Posted on 29 June 2020 at 20:51GST ON BAR & RESTUARANT WITH HOTEL
Posted on 28 June 2020 at 14:15Refund of GST on account of export without payment of tax
Posted on 28 June 2020 at 14:13TDS/TCS CREDIT RECEIVED RETURN ENABLE PROCESS
Posted on 28 June 2020 at 14:16Applicability of Circular 136/06/2020 on GST Refund
Posted on 26 June 2020 at 18:40SERVICE PROVIDED BY COMPOSITION MANUFACTURER
Posted on 27 June 2020 at 13:32Time limit of Amendment of B2B Invoice
Posted on 26 June 2020 at 13:55REFUND FILED ON JUNE 2019 AND REFUND ORDER NOT RECEIVED YET
Posted on 26 June 2020 at 13:57GST Rate - On Farsan (Namkeen)
Posted on 26 June 2020 at 18:16GST REFUND ON INADVERTENT TAX STRUCTURE
Posted on 27 June 2020 at 13:56Partnership deed act 1932
Posted on 25 June 2020 at 19:52- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Applicability of Ind As to associate of associate
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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