Queries participated by Lekhraj sood
ITC on purchase from a e commerce Vendor
Posted on 12 September 2020 at 22:23Regarding Credit Note
Posted on 12 September 2020 at 18:37CAN WE ELIGIBLE FOR FILLING GST9 & 9C
Posted on 12 September 2020 at 20:57Is any time limit for taking credit of GST?
Posted on 12 September 2020 at 18:35Wrong claim of ITC
Posted on 12 September 2020 at 18:33GST Input for FY 2018-19 and 2019-20
Posted on 12 September 2020 at 18:29GST Input
Posted on 12 September 2020 at 18:27Composition dealer
Posted on 12 September 2020 at 21:08CAN DO CLAIM ITC FY 20_21 IF CONVERT TO COMPOSIT TO REGULAR
Posted on 12 September 2020 at 18:25Input credit claimed allowed invoice
Posted on 11 September 2020 at 19:42Eway Bill Generation - URGENT
Posted on 11 September 2020 at 12:59HSN CODE FOR E-BOOKS
Posted on 11 September 2020 at 17:45Gst question
Posted on 10 September 2020 at 22:25Input credit claimed allowed for truck tyre
Posted on 10 September 2020 at 12:41Cheating by Regular Dealer...
Posted on 10 September 2020 at 12:39RCM ON MAN POWER SUPPLY
Posted on 10 September 2020 at 12:33Issue of Debit note
Posted on 09 September 2020 at 19:55Registered service provider not issued tax invoice.
Posted on 09 September 2020 at 19:58GST 3B & GSTR-1
Posted on 09 September 2020 at 19:51Cancel March invoice
Posted on 09 September 2020 at 19:54Tran 1 Excess credit Claimed
Posted on 09 September 2020 at 12:26Effect of rate change in export on gst refund
Posted on 09 September 2020 at 12:23SGST, Credit ledger balance
Posted on 08 September 2020 at 23:23- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM 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
- Tds on building rent monthly
- Confusion around Form 26QB fields
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
- Should I be worried about and rectify reporting Jan,Feb ,March 2024 foreign salary in schedule FA?
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