Queries participated by Lekhraj sood
GST on stamp paper when used by Banks for Gtee
Posted on 11 October 2020 at 22:40RCM ON DIRECOR SERVICES - ENTRY IN RETURNS
Posted on 11 October 2020 at 13:48Gstr2a
Posted on 11 October 2020 at 13:29Transfer of GST paid on mobilisation advance
Posted on 11 October 2020 at 13:28CREDIT NOTE ISSUE
Posted on 10 October 2020 at 23:46Credit Note
Posted on 10 October 2020 at 23:43ITC RELATED QUERY
Posted on 10 October 2020 at 19:42ITC on GTA Service
Posted on 10 October 2020 at 17:34ITC TO BE TAKEN ON VARIOUS SERVICES
Posted on 10 October 2020 at 17:36ITC refund in case of Transporter
Posted on 10 October 2020 at 17:302B Applicability
Posted on 10 October 2020 at 17:35Selling low price in gst act
Posted on 10 October 2020 at 17:27Input credit claimed eligible
Posted on 10 October 2020 at 17:29GST Input can be claimed or not
Posted on 10 October 2020 at 14:05Adjustment - Gst Excess balance in tally
Posted on 10 October 2020 at 14:03Is SITC “continuous supply of service” under GST?
Posted on 09 October 2020 at 20:31Reporting of Highseas Sale in GSTR1
Posted on 09 October 2020 at 20:26HOW TO REDUCE ITC & which ledger Dr.
Posted on 09 October 2020 at 20:24Is KFC attracted on 5% service?
Posted on 09 October 2020 at 13:08ITC REVERSED RULE
Posted on 09 October 2020 at 11:30Can GST ITC be claimed on Medical Insurance?
Posted on 09 October 2020 at 10:19GSTR 9A Composite dealear
Posted on 08 October 2020 at 22:48- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Darpan registration
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- 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
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