Queries participated by Lekhraj sood
Whether to take itc
Posted on 25 June 2020 at 20:00RCM on Security Charges of SEZ unit
Posted on 25 June 2020 at 20:09ITC in case of Taxable as well Non taxable business
Posted on 25 June 2020 at 20:34Register dealer purchase from an Unregistered dealer.
Posted on 25 June 2020 at 20:30ITC Refund
Posted on 25 June 2020 at 23:26GST REFUND ON INADVERTENT TAX STRUCTURE
Posted on 25 June 2020 at 23:28GST-RFD-03
Posted on 25 June 2020 at 23:32- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- Bogus purchase treatment for it act gst dealer
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- 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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