Queries participated by Lekhraj sood
RCM input under GST
Posted on 22 December 2020 at 18:59INSURANCE ON PLANT AND MACHINERY
Posted on 22 December 2020 at 19:00E way bill cancellation query
Posted on 22 December 2020 at 19:01GSTR3B - excess challan amt paid
Posted on 22 December 2020 at 19:03Service Bills
Posted on 21 December 2020 at 23:09ONLINE SELLING OF QUESTION PAPER
Posted on 21 December 2020 at 23:08Missing Invoices
Posted on 21 December 2020 at 23:02Final GSTR3B downloaded after filing
Posted on 21 December 2020 at 23:01Rent advance adjust
Posted on 21 December 2020 at 22:51Igst reverse
Posted on 20 December 2020 at 17:47RCM / FCM
Posted on 19 December 2020 at 17:32Rule 36(4) query urgent
Posted on 19 December 2020 at 15:10Rule 36(4) urgent query
Posted on 19 December 2020 at 15:11RICE EXPORTING FROM INDIA
Posted on 18 December 2020 at 22:17Gst rate for cream roll
Posted on 18 December 2020 at 22:12RELATED TO GSTR-2B
Posted on 18 December 2020 at 22:09E invoice IRN No query
Posted on 18 December 2020 at 16:46RCM
Posted on 18 December 2020 at 13:24Amendment in gst 2019-20
Posted on 18 December 2020 at 13:23GST Filling
Posted on 19 December 2020 at 15:10Autopopulated ITC differ from GSTR2A
Posted on 18 December 2020 at 13:21GST accounting Concept
Posted on 19 December 2020 at 11:05Old invoices - payment pending
Posted on 18 December 2020 at 13:16- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- 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
- Strategical investment in Public listed company
Trending Online Classes
CAclubindia
