Queries participated by Lekhraj sood
Unbilled Revenue
Posted on 24 August 2020 at 19:50Input Tax Credit of CGST & SGST of one State in other state
Posted on 24 August 2020 at 19:53Non registered in gst act
Posted on 24 August 2020 at 19:55Gst registration- rent agreement as a aproof
Posted on 24 August 2020 at 19:59GST REGARDING
Posted on 24 August 2020 at 20:03UNCLAIMED ITC OF FY 2019-20
Posted on 21 August 2020 at 23:08Reversal of ITC
Posted on 21 August 2020 at 23:05Regarding amendment in Invoice
Posted on 21 August 2020 at 23:04GST INPUT
Posted on 20 August 2020 at 18:42GST LIABILITY TO BE PAID IN GSTR-9
Posted on 20 August 2020 at 18:41Issuing GST Invoice before GST registration approved
Posted on 20 August 2020 at 18:40Regarding GTA itc
Posted on 20 August 2020 at 18:38REVERSE CHARGE MECHANISM
Posted on 20 August 2020 at 22:04Regarding GTA itc
Posted on 20 August 2020 at 18:15Notice received form under sec 61 in gst
Posted on 20 August 2020 at 18:12Manual invoice in GST
Posted on 20 August 2020 at 18:08GST REGISTERED AS REG CONVERT FROM REGULAR TO COMP SCHM
Posted on 20 August 2020 at 18:06Import of software up-gradation by CD with IPR
Posted on 20 August 2020 at 18:00Delivery challan / e-way bill
Posted on 19 August 2020 at 14:44URD purchase
Posted on 19 August 2020 at 12:47Interest received from customer gstr3b query
Posted on 19 August 2020 at 12:48Freight
Posted on 19 August 2020 at 10:40Procedure of Filing of GST Return for Manufacturer
Posted on 19 August 2020 at 10:43GST ON BUILDERS & DEVELOPERS
Posted on 19 August 2020 at 10:46GST on equity shares
Posted on 18 August 2020 at 16:11Issue CN against Sales of past years and reverse the credit
Posted on 18 August 2020 at 16:09RCM on security service
Posted on 18 August 2020 at 00:11Casual Taxable Person
Posted on 18 August 2020 at 10:58- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- 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
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
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