Queries participated by Lekhraj sood
GST Registration
Posted on 17 December 2020 at 21:02Autopopulated GSTR 3B | Table 3.2
Posted on 17 December 2020 at 21:00GSTR 9
Posted on 17 December 2020 at 13:47Auto filled ITC availment
Posted on 17 December 2020 at 12:17Sales Entry Reverce for the F Y 2018-19 and 2019-20
Posted on 16 December 2020 at 22:20GST Number Issue
Posted on 17 December 2020 at 20:12Sale Bill of December 2019 not Filed in GSTR 1
Posted on 16 December 2020 at 22:26GST Registration in different places
Posted on 16 December 2020 at 22:27GST on cash back from bank for using POS machine
Posted on 16 December 2020 at 22:12TWO BUSINESS OF SAME ASSESSEE
Posted on 15 December 2020 at 16:12ITC ON BIODIESEL.
Posted on 14 December 2020 at 22:30EWB for unregistered person supply goods to interstate
Posted on 14 December 2020 at 22:32Sale of Flat in Nalasopara, Mumbai, Maharashtra.
Posted on 14 December 2020 at 22:34Import of Goods under GST - Accounting
Posted on 14 December 2020 at 22:36GST on cash back from bank for using pos machine
Posted on 14 December 2020 at 22:37Mismatch in GSTR-9 & GSTR-9C Turnover
Posted on 14 December 2020 at 22:39Input as per 2a or 2b or books
Posted on 14 December 2020 at 22:41Procurement of Raw material
Posted on 13 December 2020 at 14:03Tax rate wrong pay refund eligible
Posted on 13 December 2020 at 13:48E-WAYBILL question
Posted on 13 December 2020 at 13:59Gst query for closing stock value method
Posted on 12 December 2020 at 12:31E Way Bill
Posted on 11 December 2020 at 21:22PREREGISTRATION SALES
Posted on 11 December 2020 at 21:24Excess Output GST Liability Paid
Posted on 11 December 2020 at 21:21ITC
Posted on 10 December 2020 at 20:16- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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
