Queries participated by Lekhraj sood
Condonation of delay - Urgent
Posted on 23 September 2020 at 21:18GST payable on Transport Charges under RCM
Posted on 23 September 2020 at 15:23Sale of old Plant and Machinery
Posted on 22 September 2020 at 21:54E Invoicing
Posted on 22 September 2020 at 22:06GST Paid for customer gift articles is eligible for ITC
Posted on 22 September 2020 at 22:12Invoice received late more than 180 days
Posted on 23 September 2020 at 10:39Set-off query
Posted on 22 September 2020 at 17:16Trading - Buying and selling
Posted on 21 September 2020 at 20:01Report negative value in GSTR-3B by virtue of credit Note
Posted on 21 September 2020 at 19:56Change of GSTIN in Previous months
Posted on 21 September 2020 at 19:53GST input
Posted on 21 September 2020 at 19:51Non payment of GST FY 2017-18
Posted on 21 September 2020 at 20:21Recovery agent services
Posted on 21 September 2020 at 19:44GST input on Car insurance, repairs to car used by Director
Posted on 21 September 2020 at 13:17GST composition
Posted on 21 September 2020 at 13:29GST Registration
Posted on 20 September 2020 at 12:34INTER STATE PURCHASE CREDIT NOTE ISSUED
Posted on 20 September 2020 at 10:54INPUT CREDIT
Posted on 20 September 2020 at 10:52RCM
Posted on 19 September 2020 at 21:16Udyog aadhar
Posted on 19 September 2020 at 11:50Regarding Credit Note
Posted on 18 September 2020 at 18:00GST implication for salary reimbursement
Posted on 20 September 2020 at 18:58- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Sale of property furniture sale
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- 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?
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