Queries participated by Lekhraj sood
Input tax
Posted on 28 October 2020 at 11:56COMPOSITION SCHEME
Posted on 28 October 2020 at 11:57Input Credit
Posted on 28 October 2020 at 12:00Proportionate gst refund formula (export and local sales)
Posted on 28 October 2020 at 12:02ITC on Inputs 2018-19
Posted on 28 October 2020 at 12:06HSN code and GST rate
Posted on 28 October 2020 at 13:10GST Refund under LUT
Posted on 28 October 2020 at 11:44Gst RCM on miscellaneous expenses
Posted on 27 October 2020 at 11:50Turnover In GSTR 9C
Posted on 27 October 2020 at 11:52Delay in response on Core Field Amendment by GST Department
Posted on 26 October 2020 at 21:26GST
Posted on 26 October 2020 at 13:33GST Interest 24% situations
Posted on 26 October 2020 at 13:26GST Section 16(2)(d) iind proviso
Posted on 26 October 2020 at 13:22GST on unbilled revenue
Posted on 26 October 2020 at 10:57Input tax credit
Posted on 26 October 2020 at 10:54CANCELLATION OF APPLICATION GST REG-16
Posted on 26 October 2020 at 10:53Reversal under Rule 42
Posted on 24 October 2020 at 16:05Part payments to creditors after 180
Posted on 24 October 2020 at 12:12Reversal of GST
Posted on 24 October 2020 at 12:14Annual Return
Posted on 24 October 2020 at 12:15GST SALE OF FLAT
Posted on 24 October 2020 at 12:17GST Annual return
Posted on 24 October 2020 at 12:21Govt Works contract
Posted on 23 October 2020 at 13:35GST Input(FY2018-2019)Customer mentioned our wrong GST No
Posted on 23 October 2020 at 13:37Query regarding Electronic Commerce operators
Posted on 23 October 2020 at 13:41Sale of 2018-19 Mentioned in 2019-20 in GST Returns
Posted on 23 October 2020 at 13:42- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Tds on building rent monthly
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- Sale of property furniture sale
- 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 ?
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