Queries participated by Lekhraj sood
Annual Return 9
Posted on 19 October 2020 at 18:19Input GST on Car Lease
Posted on 19 October 2020 at 21:11Car Hair Charge
Posted on 19 October 2020 at 18:48GST on credit note for Target based discount
Posted on 19 October 2020 at 18:23Aggregate Turnover
Posted on 19 October 2020 at 14:16SALES RETURN B2C NOT TAKEN IN GSTR1
Posted on 19 October 2020 at 10:08ITC on used cars business
Posted on 18 October 2020 at 13:21JSON FILE & EXCEL FILE ( GSTR-2-A )
Posted on 18 October 2020 at 13:14ITC ON CREDIT LEDGER Adjust
Posted on 16 October 2020 at 18:36GST NOTICE REPLY
Posted on 16 October 2020 at 18:37Pan masala in gst
Posted on 16 October 2020 at 19:08Reg. Input tax credit.
Posted on 16 October 2020 at 18:41RCM
Posted on 15 October 2020 at 22:00GST EXEMPTION ON COMMERCIAL RENT INCOME
Posted on 15 October 2020 at 21:57Wrongly declared the turnover under Table 4 instead of 6C
Posted on 15 October 2020 at 20:13ITC and GST %
Posted on 15 October 2020 at 19:00RCM
Posted on 15 October 2020 at 18:06IGST or CGST+SGST in case of GTA
Posted on 15 October 2020 at 18:14Aggregate Turnover
Posted on 15 October 2020 at 18:16ITC ON GST
Posted on 15 October 2020 at 18:22GST invoice series
Posted on 15 October 2020 at 10:47INCREASED CASH SALES EFFECT 19-20
Posted on 14 October 2020 at 19:21Treatment of ITC on asset purchased in 2017
Posted on 14 October 2020 at 17:37Rule 36(4) GST Adjustment query
Posted on 14 October 2020 at 17:34- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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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