Queries participated by Lekhraj sood
GST RFD 04
Posted on 18 September 2020 at 14:27GST on Tea Stall
Posted on 18 September 2020 at 10:43Refund of GST paid under RCM
Posted on 18 September 2020 at 10:41Refund on a\c of ITC accu. due to Inverted Tax Structure
Posted on 18 September 2020 at 10:37ITC Reversed
Posted on 18 September 2020 at 10:35Reversel of input tax credit.
Posted on 17 September 2020 at 16:362-A connection with 3-B
Posted on 17 September 2020 at 11:08Shipping from various locations
Posted on 16 September 2020 at 21:57GST REGISTRATION
Posted on 16 September 2020 at 12:56RCM ON ADVOCATE SERVICE OUT OF STATE
Posted on 16 September 2020 at 12:55Workcontractor return
Posted on 16 September 2020 at 11:02Cancellation of GST Registratoion
Posted on 15 September 2020 at 22:28Composition dealer + GST
Posted on 15 September 2020 at 20:08Technical & sales support services to a foreign company
Posted on 15 September 2020 at 20:11APOB place of business in a different state
Posted on 15 September 2020 at 20:15FOR GST TAX PAY
Posted on 15 September 2020 at 12:21Inventory accounting in gst act
Posted on 15 September 2020 at 11:05Accounting in GST for receipts
Posted on 15 September 2020 at 10:58GST billing condition?
Posted on 14 September 2020 at 11:36REFUND FOR ZERO RATED SUPPLIES EXPORTS
Posted on 13 September 2020 at 17:14Reverse charge mechanism applicability to composition dealer
Posted on 13 September 2020 at 10:35THRESHOLD LIMIT CROSSED LAST YEAR
Posted on 13 September 2020 at 11:04- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- 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.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
- 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 ?
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