Queries participated by Lekhraj sood
Sale of 2018-19 Mentioned in 2019-20 in GST Returns
Posted on 23 October 2020 at 13:49RCM UNDER GST
Posted on 23 October 2020 at 13:43Input credit claim currect method
Posted on 23 October 2020 at 13:44ITC REVERSAL
Posted on 23 October 2020 at 13:46Purchase return
Posted on 22 October 2020 at 18:58GST Registration
Posted on 22 October 2020 at 10:32Interest on itc reversal
Posted on 22 October 2020 at 10:29GST
Posted on 22 October 2020 at 10:27Duty Credit Scrips
Posted on 21 October 2020 at 20:19Regarding discount given by the supplier.
Posted on 21 October 2020 at 17:21GST Annual Return 18-19
Posted on 21 October 2020 at 17:19WITHDRWAN FROM COMPOSITION SCHEME
Posted on 21 October 2020 at 17:17Rule 36(4)
Posted on 21 October 2020 at 17:15RCM ON TRANSPORT EXPENSES...
Posted on 21 October 2020 at 13:013-B + 2-A + 2-B
Posted on 21 October 2020 at 13:00Gst no modification in gstr1
Posted on 20 October 2020 at 21:11GST Refund Rejected Due to Time Barred
Posted on 20 October 2020 at 20:58Cancel of gst registered number
Posted on 20 October 2020 at 18:06EXCESS INPUT TAX CLAIMED
Posted on 21 October 2020 at 07:57Can we avail ITC for Construction of spinning unit
Posted on 20 October 2020 at 18:03Purchase from unregistered supplier
Posted on 19 October 2020 at 21:13APPOINTMENT AND RESIGNATION OF DESIGNATED PARTNER
Posted on 24 October 2020 at 19:23EWAYBILL FOR INTERSTATE TRANSFER OF COMPUTER
Posted on 19 October 2020 at 18:14GSTR-9 SLAB
Posted on 19 October 2020 at 18:15Applicability of gst on homeopathic services
Posted on 19 October 2020 at 18:18- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- 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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