Queries participated by Lekhraj sood
SGST, Credit ledger balance
Posted on 10 September 2020 at 00:03Computer generator invoice signature not required
Posted on 08 September 2020 at 20:56Credit note as a disocunt
Posted on 08 September 2020 at 17:37Freight bill
Posted on 08 September 2020 at 11:57GST INVOICE
Posted on 07 September 2020 at 23:51Regi. limit - Icecream and Milkshake Outlet
Posted on 07 September 2020 at 18:44GSTR-1 wrong filing
Posted on 08 September 2020 at 11:30EWAYBILL
Posted on 07 September 2020 at 12:52CLAIMING OF INPUT CREDIT
Posted on 07 September 2020 at 12:42LUT
Posted on 07 September 2020 at 12:39Course for professionals
Posted on 06 September 2020 at 23:05GST INPUT CREDIT
Posted on 06 September 2020 at 21:01INPUT TAX CREDIT
Posted on 06 September 2020 at 21:02Gstr-9 : clicked on
Posted on 06 September 2020 at 21:04Late fee for delay in filing GSTR-1
Posted on 06 September 2020 at 21:16Rule 36(4) applicable present
Posted on 06 September 2020 at 21:06Regarding Documents Required
Posted on 06 September 2020 at 21:18GST REGISTRATION WELDING WORK SHOP
Posted on 06 September 2020 at 23:09How to rectify errors in GSTR 3B and GSTR 1
Posted on 06 September 2020 at 23:13RCM ON RESTAURANT BUSINESS
Posted on 06 September 2020 at 23:15ITC IN IGST WRONGLY CLAIMED
Posted on 06 September 2020 at 23:17Change in principal business place
Posted on 06 September 2020 at 23:19GST on turnover which was before reachine 20 Lac
Posted on 06 September 2020 at 23:22GST-TDS / GSTR-7
Posted on 04 September 2020 at 22:13Bill to ship to ewaybill
Posted on 04 September 2020 at 22:08Upload Bonus
Posted on 04 September 2020 at 22:25- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Confusion around Form 26QB fields
- 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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