Queries participated by Lekhraj sood
Refund of GST under RCM
Posted on 01 December 2020 at 20:32Registration under gst
Posted on 16 November 2020 at 16:45Is E Way Bill (EWB) required?
Posted on 16 November 2020 at 16:23Non-generation of E Way Bill & GST Input Credit
Posted on 16 November 2020 at 16:27GST on discount received
Posted on 16 November 2020 at 22:51ITC can claim Pharmacy if run on Hospital Pan
Posted on 13 November 2020 at 18:12Refund Order
Posted on 13 November 2020 at 17:22What sac number belongs to my work in gst registration
Posted on 13 November 2020 at 17:27GST on supply of unbranded nil rated goods export
Posted on 13 November 2020 at 17:47How to cancel e-way bill
Posted on 13 November 2020 at 17:49GSTR-4 and CMP-08 Mismatch
Posted on 13 November 2020 at 17:50ITC CLAIM UNDER WRONG HEAD
Posted on 13 November 2020 at 17:52Gift to Employees
Posted on 13 November 2020 at 18:00Eway Bill generation blocked of Customer
Posted on 10 November 2020 at 23:43Reversal of Input tax credit in GST
Posted on 10 November 2020 at 23:37Sales return in GSTR1 urgent Oct 2020
Posted on 11 November 2020 at 15:13We will be total invoice value in GSTR1.
Posted on 10 November 2020 at 23:33Consolidated invoice for multiple invoice
Posted on 10 November 2020 at 22:34GST - ITC
Posted on 10 November 2020 at 22:10Wrongly shown
Posted on 10 November 2020 at 22:08GST accumulated credit FY 2019-20
Posted on 10 November 2020 at 22:06- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
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