Queries participated by Lekhraj sood
Itc
Posted on 08 October 2020 at 18:41Submitted not filed GSTR1
Posted on 09 October 2020 at 10:18ITC
Posted on 08 October 2020 at 13:58AMENDMENT IN B2C INVOICE
Posted on 08 October 2020 at 18:35GST on car Sale
Posted on 08 October 2020 at 13:53GST on Car Sale.
Posted on 08 October 2020 at 13:52Regarding Gst3B Table 5
Posted on 08 October 2020 at 13:49E way bill
Posted on 07 October 2020 at 18:35Trans from composition scheme to regular
Posted on 07 October 2020 at 12:02Itc
Posted on 06 October 2020 at 17:42Due Date Composition Scheme
Posted on 06 October 2020 at 12:34Notice for gstr3 A
Posted on 06 October 2020 at 12:29E - INVOICE / TCS
Posted on 05 October 2020 at 18:02GST One business and Commission Received
Posted on 05 October 2020 at 13:26Sale through ECO
Posted on 04 October 2020 at 18:17Gstr 1 returns query.
Posted on 05 October 2020 at 20:17GST rate on Food bill in a Resort.
Posted on 04 October 2020 at 12:35GST ON FLAT REGISTRY BY HOUSING SOCIETIES
Posted on 04 October 2020 at 12:36Credit note
Posted on 03 October 2020 at 17:45Revised Invoice
Posted on 03 October 2020 at 17:48ITC of spare parts used in repair of laptop
Posted on 03 October 2020 at 09:36GST back in Sales Return
Posted on 02 October 2020 at 21:43SKIPPED ITC ISSUE
Posted on 02 October 2020 at 21:45- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- 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
Trending Online Classes
CAclubindia
