Queries participated by Lekhraj sood
ANNUAL RETURN-GSTR 9 & 9C
Posted on 13 September 2021 at 14:03Denial of GST sale by the party
Posted on 13 September 2021 at 14:04Assessment for 2017-2018, 2018-2019
Posted on 09 September 2021 at 11:09GST & POD
Posted on 11 September 2021 at 21:29Car Lease GST
Posted on 09 September 2021 at 11:19Input Tax reversal if payment not done with in 180 days
Posted on 09 September 2021 at 11:21EINVOICE FOR 10 CRORE TURNOVER
Posted on 09 September 2021 at 11:22SALES BY SEZ UNIT TO DTA
Posted on 09 September 2021 at 11:23SAC code GST RAte
Posted on 08 September 2021 at 17:12Credit Note - Wrong amount
Posted on 08 September 2021 at 17:07GST applicability on rental income
Posted on 07 September 2021 at 13:36Credit note on Rate Difference - Can i claim GST
Posted on 06 September 2021 at 16:23Sales on MRP pharmacy composite dealer
Posted on 06 September 2021 at 16:24GST Concessional Rate 0.10%
Posted on 06 September 2021 at 16:30TAX INVOICE & e iNVOICE
Posted on 06 September 2021 at 16:46GST & export of services
Posted on 02 September 2021 at 11:59GST Rate 12 % or 18 % Contractor
Posted on 02 September 2021 at 12:09E way Bill query urgent
Posted on 31 August 2021 at 15:38Credit Notes GST
Posted on 29 August 2021 at 22:44Print on demand business, GST & income tax
Posted on 29 August 2021 at 22:59Interest on GST liability
Posted on 29 August 2021 at 23:07Gst on sale of old fixed assets of manufacturing plant
Posted on 29 August 2021 at 23:11GST Tax amount short calculation of Rs.10
Posted on 25 August 2021 at 10:24Credit note on GST bill
Posted on 24 August 2021 at 14:15Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 14:17- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Event company query
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
Trending Online Classes
CAclubindia
