Queries participated by Lekhraj sood
Proof of Purchase
Posted on 30 January 2022 at 20:09ANNUAL RETURN OF COMPOSITION
Posted on 29 January 2022 at 12:28Gst liability related
Posted on 29 January 2022 at 12:38Benefit of composite or regular scheme jewellery shop
Posted on 30 January 2022 at 20:16SINGLE BILL DISPATCHED IN THREE PART IN CASE OF EXPORT
Posted on 30 January 2022 at 20:24Verification of High Utilization of ITC for payment of duty
Posted on 13 December 2021 at 14:04ITC during cancellation period
Posted on 13 December 2021 at 14:06Centralized GST Registration no.
Posted on 23 October 2021 at 14:05Double E invoice of single bill
Posted on 11 October 2021 at 12:15RCM APPLICABILITY ON SERVICES RECEIVED BY SEZ UNIT
Posted on 11 October 2021 at 12:14Due negative liability ledger not able to pay actual liability
Posted on 11 October 2021 at 12:50GST ON SELF CONSUMPTION FOR ANOTHER BUSINESS
Posted on 11 October 2021 at 12:22ITC Disallowed
Posted on 11 October 2021 at 12:25New GST rate on solar system
Posted on 27 September 2021 at 15:33GSTR 9C -Difference in TURNOVER BETWEEN GST AND Financial Statements
Posted on 27 September 2021 at 15:36SUPPLY TO SEZ IN GSTR1
Posted on 24 September 2021 at 10:13Regarding 86B
Posted on 24 September 2021 at 10:17Mobile phone purchase by GST bill
Posted on 23 September 2021 at 14:09GST-Rcm
Posted on 24 September 2021 at 14:44Tax & GST implication of earnings from Upwork or other such service providers
Posted on 17 September 2021 at 17:20Transportation by hand cart 0r cycle van
Posted on 17 September 2021 at 17:01How to show food allowance in invoice
Posted on 13 September 2021 at 13:56E way to client who is exempt under GST
Posted on 13 September 2021 at 13:57ANNUAL RETURN-GSTR 9 & 9C
Posted on 13 September 2021 at 15:04- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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