Queries participated by Lekhraj sood
Head of tax
Posted on 02 October 2020 at 21:52Composite or mixed supply
Posted on 02 October 2020 at 21:56BRANCH TRANSFER
Posted on 02 October 2020 at 22:04Transfer of input GST Credit
Posted on 02 October 2020 at 22:07Gstr -10 final return
Posted on 29 September 2020 at 18:12ITC yet not availed
Posted on 29 September 2020 at 13:56Mismatch of ITC in table 8 of GSTR 9 & GSTR 2A
Posted on 29 September 2020 at 13:55Input tax credit
Posted on 29 September 2020 at 10:22GST applicability
Posted on 28 September 2020 at 23:16Gst registered and input credit question
Posted on 28 September 2020 at 17:57GST on RCM by GTA
Posted on 28 September 2020 at 17:52Credit On GST
Posted on 28 September 2020 at 17:51Rcm on transport charges
Posted on 28 September 2020 at 12:39Quarantine fee. GST applicability
Posted on 28 September 2020 at 12:36Tax implications on Car service center
Posted on 27 September 2020 at 11:09How much ITC available for us
Posted on 26 September 2020 at 13:24Credit Note for FY 2018-2019
Posted on 26 September 2020 at 12:52GST on Purchase and sale of land business
Posted on 26 September 2020 at 12:50RCM
Posted on 26 September 2020 at 12:48Loading/ Unloading
Posted on 25 September 2020 at 23:09Export without payment of taxes
Posted on 25 September 2020 at 12:08Input credit and GSTR2B
Posted on 25 September 2020 at 10:39Multiple taxation
Posted on 24 September 2020 at 20:39Branch transfer - FBA
Posted on 24 September 2020 at 17:26Submission of Deemed export Document to GST Department
Posted on 24 September 2020 at 17:24Delivery challan & Eway Bill
Posted on 24 September 2020 at 20:36RCM REALATED
Posted on 24 September 2020 at 17:17Show Cause Noice (GST) Business Details.
Posted on 24 September 2020 at 17:10- 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
- Sale of property furniture sale
- 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
- Tds on building rent monthly
- 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
- Regarding einvoice taken on nil rated sales
Trending Online Classes
CAclubindia
