Queries participated by Lekhraj sood
About E-Invoice Applicability
Posted on 10 June 2024 at 13:47GST Interest Liability for Royalty Under RCM
Posted on 10 June 2024 at 13:51Advocate Services - Place of Supply
Posted on 10 June 2024 at 13:54Sales Invoice Amendment.
Posted on 10 June 2024 at 13:58Excess of Turnover shows in GST Returns
Posted on 16 May 2022 at 05:01GST Composition scheme and exempted sale
Posted on 14 May 2022 at 07:03E WAY BILL VALIDITY
Posted on 14 May 2022 at 07:18Inverted Tax Refund
Posted on 14 May 2022 at 07:20Electronic Way bill
Posted on 14 May 2022 at 07:22Cancellation of GST Registration High Court
Posted on 13 May 2022 at 07:54Accounting of IGST paid by importer on Import
Posted on 15 April 2022 at 13:12ITC on Capital Asset for Business & Personal use
Posted on 15 April 2022 at 13:15Einvoice Freight Value how to enter in JSON Preparation
Posted on 15 April 2022 at 13:18Fixed Asset GST input claim
Posted on 14 April 2022 at 12:14JANUARY 2021 INVOICE CAN AMEND APRIL 2022 GSTR 1
Posted on 14 April 2022 at 13:54Which document required by gst department verification
Posted on 21 February 2022 at 17:06GST on shortage
Posted on 21 February 2022 at 16:45Is public works department is covered under Government Entity as per gst
Posted on 08 February 2022 at 15:10GST RATE and SERVICE
Posted on 08 February 2022 at 14:43Amended invoice not showing in GSTR 2
Posted on 08 February 2022 at 14:46Whether we have to pay GST Interest
Posted on 03 February 2022 at 16:35BRANCH ADDITION
Posted on 03 February 2022 at 16:36Accumulated ITC when ECO collects taxes under 9(5)
Posted on 02 February 2022 at 12:41Gstr rate allicable
Posted on 02 February 2022 at 12:44GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 02 February 2022 at 12:51- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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