Queries participated by Lekhraj sood
E invoicing Applicability
Posted on 02 December 2020 at 20:59Purchase
Posted on 02 December 2020 at 21:00Declaration of Previous year ITC
Posted on 01 December 2020 at 18:45Implementation Date of QR Code
Posted on 01 December 2020 at 18:44E Invoice
Posted on 01 December 2020 at 18:39Cancel of gst number for turnover below 40 lacs
Posted on 01 December 2020 at 18:37Regarding charging GST
Posted on 01 December 2020 at 18:36GST REGISTERATION
Posted on 01 December 2020 at 11:42E Invoicing
Posted on 01 December 2020 at 11:41Credit note
Posted on 01 December 2020 at 11:46Annual return gstr-4 late fees in 19-20
Posted on 01 December 2020 at 11:47Purchase from Unregistered Dealers
Posted on 29 November 2020 at 19:24As per 26as or as per books gstr3b turnover
Posted on 29 November 2020 at 19:26Preveous year turnover
Posted on 28 November 2020 at 21:08REGISTRATION OF BRANCH OFFICE
Posted on 28 November 2020 at 21:22ITC ON AIR CONDITIONER
Posted on 28 November 2020 at 21:23GST registration Issue
Posted on 27 November 2020 at 07:16Wrongly taken Input of GST
Posted on 27 November 2020 at 07:15Exempt/Nil rated
Posted on 28 November 2020 at 21:09State Jurisdiction Sector
Posted on 24 November 2020 at 23:13Invoice Series
Posted on 24 November 2020 at 23:1640 lakh for new trader entity
Posted on 24 November 2020 at 23:29Role of E way bill in assessment procedure
Posted on 24 November 2020 at 11:28Refund Application
Posted on 23 November 2020 at 19:37- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Import license renewal
- GST ON EXPORT COMMISSION
- Inventory of finished goods
- 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
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