Queries participated by Lekhraj sood
GTA
Posted on 10 December 2020 at 20:16GST ON courier Agency
Posted on 10 December 2020 at 20:18E way bill if Material dispatched in Same PIN Code
Posted on 10 December 2020 at 20:25Place of supply
Posted on 09 December 2020 at 17:37GST Credit
Posted on 09 December 2020 at 17:37Debitnote
Posted on 09 December 2020 at 17:38Is GST refundable?
Posted on 09 December 2020 at 12:46QRMP clarification
Posted on 09 December 2020 at 07:02Revocation of cancelled GSTIN
Posted on 08 December 2020 at 22:21To whom Builder should raise Maint. charges- OWNER OR TENANT
Posted on 08 December 2020 at 22:23QR code generation issue
Posted on 08 December 2020 at 22:33E Way Bill
Posted on 08 December 2020 at 22:34GST paid on Advance Received from Registered Company
Posted on 08 December 2020 at 22:36ITC on purchase of Two Wheeler
Posted on 08 December 2020 at 22:41QRMP scheme GSTR3B from jan 1 2021 clarification
Posted on 08 December 2020 at 22:43Accounting entries
Posted on 09 December 2020 at 06:58GST on Forwarding charges
Posted on 05 December 2020 at 19:11GST refund
Posted on 08 December 2020 at 22:19ITC on Advertisement Ex
Posted on 05 December 2020 at 19:16Unblocking of eway bill_URGENT
Posted on 05 December 2020 at 19:17Two Different rates
Posted on 04 December 2020 at 08:18Credit note for rent FY 19-20
Posted on 02 December 2020 at 20:57E Way bill
Posted on 02 December 2020 at 20:59- 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
- GST on export of services and Input Credit
- TDS U/S. 194NF
- 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
- 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
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