Queries participated by Lekhraj sood
Refund Application
Posted on 25 November 2020 at 14:04ITC OF INVOICE -2019-20
Posted on 23 November 2020 at 19:33Job work procedure for principals
Posted on 23 November 2020 at 19:30Taken input credit for October
Posted on 23 November 2020 at 19:29Sales of capital goods in gst
Posted on 23 November 2020 at 19:27ITC Claim Extended date for FY 2019-20
Posted on 22 November 2020 at 11:50RCM Applicability
Posted on 22 November 2020 at 11:48Supply to SEZ
Posted on 22 November 2020 at 11:51Import of goods IGST RELATED
Posted on 22 November 2020 at 11:53RCM
Posted on 22 November 2020 at 11:55Purchase return from Composition dealer
Posted on 22 November 2020 at 11:57Treatment of ITC attributable to PY availed in CY in GSTR 9
Posted on 22 November 2020 at 11:59GST input and incentives received in case of cement dealers
Posted on 19 November 2020 at 19:21GTA RCM
Posted on 19 November 2020 at 19:22Invoice
Posted on 19 November 2020 at 19:26Annual return2018-2019
Posted on 19 November 2020 at 19:27ITC for the month of Oct 2020
Posted on 19 November 2020 at 12:36Gst audit fy 2018-19
Posted on 19 November 2020 at 07:47ITC ISSUE
Posted on 18 November 2020 at 22:39Rcm on rent paid
Posted on 19 November 2020 at 12:35ITC ISSUE
Posted on 18 November 2020 at 22:46GST on Directors Sitting Fees
Posted on 18 November 2020 at 22:48ITC ON CAPITAL ASSET
Posted on 17 November 2020 at 17:31GST credit on group gratuity scheme
Posted on 17 November 2020 at 17:33GST Registration
Posted on 16 November 2020 at 23:05Refund of GST under RCM
Posted on 16 November 2020 at 18:28- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- 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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