Queries participated by Lekhraj sood
GST accumulated credit FY 2019-20
Posted on 11 November 2020 at 11:08Sale bill instead of debite note
Posted on 09 November 2020 at 06:54Mistake in Filing GSTR 3B
Posted on 09 November 2020 at 06:58Selling of pan masala
Posted on 09 November 2020 at 07:03Gstr4 19-20
Posted on 09 November 2020 at 07:06GST TREATMENT ONHIRE CHARGES RECD FROM HPCL
Posted on 09 November 2020 at 07:08Filing after cancellation of registration
Posted on 09 November 2020 at 07:10Regarding gst Invoice for 2019-20
Posted on 09 November 2020 at 07:12Debit note
Posted on 09 November 2020 at 07:13GST Tax Invoice
Posted on 07 November 2020 at 10:12GST -ITC transfer one state to another state
Posted on 07 November 2020 at 10:09Composition sceme
Posted on 05 November 2020 at 21:15Clarification regarding GSTR-9 for FY 2018-19
Posted on 05 November 2020 at 21:22Input tax wrongly shown in rcm coloum
Posted on 05 November 2020 at 13:50AMOUNT OF TCS IN GSTR 1
Posted on 05 November 2020 at 14:24Gst paid
Posted on 04 November 2020 at 14:23GST Refund on Exempt service Provided.
Posted on 04 November 2020 at 23:17Pure Services
Posted on 03 November 2020 at 14:05DIRECTOR FEES
Posted on 03 November 2020 at 14:04Gstr7 and gstr2A
Posted on 02 November 2020 at 22:42Interest on voluntary payment by filling DRC-03
Posted on 02 November 2020 at 20:34- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- 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.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in 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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