Queries participated by Lekhraj sood
GST composition
Posted on 01 September 2020 at 23:05Liable for GST Registration or Not?
Posted on 01 September 2020 at 22:43Composition rate
Posted on 01 September 2020 at 20:25HSN or SAC code for trading and groundnut peanuts business
Posted on 01 September 2020 at 20:17Material sent on non returnable basis
Posted on 01 September 2020 at 20:22GST ON RENT RECEVIED BY A LOCAL AUTHORITY
Posted on 01 September 2020 at 13:52Who will pay GST & Other Tax for customized SW Development
Posted on 01 September 2020 at 14:13GSTR-1
Posted on 01 September 2020 at 14:15REGARDING ITC
Posted on 01 September 2020 at 14:20How to calculate adjust total turnover
Posted on 30 August 2020 at 18:29ITC ON TRUCK LORRY FOR TRANSPORTATION OF DIESEL
Posted on 30 August 2020 at 18:36Issue the GST invoice or Debit note
Posted on 25 August 2020 at 13:11Gst applicablity
Posted on 25 August 2020 at 13:08GST adjustment
Posted on 25 August 2020 at 13:07FOR ITC CLAIM RELATED
Posted on 25 August 2020 at 13:06GST applicablity CGST & SGST on hotel commission
Posted on 25 August 2020 at 13:04GST EXEMPTION ON BUILDING MAINTENANCE CHARGES
Posted on 25 August 2020 at 13:01Gst treatment of purchase return
Posted on 25 August 2020 at 12:54Output and ITC-Input Credit
Posted on 24 August 2020 at 18:34Registration
Posted on 24 August 2020 at 18:36Input Tax Credit
Posted on 24 August 2020 at 18:38GST ON INTERNATIONAL COURIER SERVICES
Posted on 24 August 2020 at 18:40E-Way Bill
Posted on 24 August 2020 at 21:48Correction
Posted on 24 August 2020 at 19:07Supply of Service in SEZ Unit
Posted on 24 August 2020 at 19:47- 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
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- 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
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
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