Queries participated by Lekhraj sood
Rule 36(4) GST Adjustment query
Posted on 17 October 2020 at 20:04ITC REVERSAL
Posted on 14 October 2020 at 19:19Input eligible on festival expenses/ labour welfare expenses
Posted on 14 October 2020 at 17:32Commercial Vehicles Rented
Posted on 14 October 2020 at 17:31Is TDS applicable if fund is received under CSR ?
Posted on 14 October 2020 at 17:28Work Contractor Registration
Posted on 14 October 2020 at 17:19GST Export Inv Amendment made
Posted on 14 October 2020 at 17:00TREATMENT OF FY 18-19 INCREASED B2C SALES
Posted on 14 October 2020 at 17:06Rule 36(4) Query
Posted on 14 October 2020 at 17:02GST on Export
Posted on 14 October 2020 at 17:01RCM on Royalty and inverted duty structure refund
Posted on 14 October 2020 at 16:57Non payment of gst by supplier
Posted on 14 October 2020 at 16:54Rent paid to unregistered dealer
Posted on 14 October 2020 at 16:53Rate of Interest to be charged on late payment of Tax
Posted on 13 October 2020 at 20:28Rule 36(4) Application query
Posted on 13 October 2020 at 13:02Work Contractor
Posted on 13 October 2020 at 13:00GST RATE ON PRINTING JOB WORK
Posted on 12 October 2020 at 21:36Wrongly reversed the GST in GSTR 3B under Table 4B
Posted on 12 October 2020 at 21:10Gst question
Posted on 12 October 2020 at 21:09GSTR-3-B Filing
Posted on 12 October 2020 at 07:08- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- ITC EXCESS CLAIM + RCM NOT PAID...BOTH FOR FY 2020-21......PAID IN FY 2024-25....EFFECT
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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