Queries participated by Lekhraj sood
ITC on Expenses related to Ceremonial occasions
Posted on 02 November 2020 at 20:31Input Credit
Posted on 02 November 2020 at 14:41GST RATE AND TREATMENT
Posted on 01 November 2020 at 12:27HSN AND GST RATE
Posted on 01 November 2020 at 12:08How to show GST TDS/TCS in Accounts
Posted on 31 October 2020 at 20:21GSTR 4 Annual Return
Posted on 31 October 2020 at 20:18Party name change in Sale bill
Posted on 02 November 2020 at 22:33Show cause notice very urgent
Posted on 31 October 2020 at 12:50Closure of Pvt company when GSTN is already cancelled
Posted on 31 October 2020 at 12:53GST Refund under LUT
Posted on 30 October 2020 at 18:56Regarding Late fees and interest
Posted on 30 October 2020 at 14:23Place of Service Query..
Posted on 30 October 2020 at 13:02GSTR 9 Audit incase of GTA service provider
Posted on 29 October 2020 at 23:33E - Invoice Clarification.
Posted on 29 October 2020 at 23:29GST No Cancellation
Posted on 29 October 2020 at 23:28GOODS RETURN UNDER GST
Posted on 29 October 2020 at 23:25Revised Invoice
Posted on 29 October 2020 at 23:23Credits in Central GST
Posted on 29 October 2020 at 23:20GST NUMBER TRANSFER
Posted on 28 October 2020 at 19:49Sale bill omitted to be shown
Posted on 28 October 2020 at 14:49GST on Supply of Labour
Posted on 28 October 2020 at 11:46To Amend Primary Authorized signatory in GST
Posted on 28 October 2020 at 11:53- 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
- ITC temporary reversal and reclaim
- 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
- Inventory of finished goods
- Tds on building rent monthly
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- 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?
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