Queries participated by Lekhraj sood
Service provider registration
Posted on 18 August 2020 at 12:12ITC on Maharahstra GST
Posted on 18 August 2020 at 16:05GSTR-3B
Posted on 18 August 2020 at 12:19GSTR 4
Posted on 18 August 2020 at 12:26CAN A TRADER OF COAL CLAIM REFUND OF GST CESS
Posted on 18 August 2020 at 12:29Exempted Goods value under GSTR-4
Posted on 18 August 2020 at 12:37GSTR 3 B and GSTR1 Wrong filed for The FY 2017-18
Posted on 18 August 2020 at 00:10GSTR9 and GSTR9C
Posted on 17 August 2020 at 07:54Date of Accounting for Import of Goods
Posted on 17 August 2020 at 08:02Sub sub contractor rate of tax
Posted on 15 August 2020 at 20:35Composite dealer limit for 1.5cr or 2cr
Posted on 15 August 2020 at 14:50JUNE 20 GSTR-3-B LIABILITY NOT YET PAID
Posted on 15 August 2020 at 14:46GST Annual Return
Posted on 15 August 2020 at 14:41GST on coal supply including freight
Posted on 15 August 2020 at 14:39GST / ITC on bio-diesel
Posted on 15 August 2020 at 14:37ITC WRONGLY TAKEN AND THEN REVERSED
Posted on 15 August 2020 at 14:32Issue of interstate invoice with out gst registation.
Posted on 14 August 2020 at 17:20Not able to file GSTR 4 but CMP08 is filed
Posted on 14 August 2020 at 07:51RCM ON NOTICE PAY PAYMENT BY EMPOLER TO EMLOYEE
Posted on 14 August 2020 at 07:56Regarding of ECO
Posted on 12 August 2020 at 21:14Regarding of E- Commerce Operator
Posted on 12 August 2020 at 21:17GST Registration
Posted on 12 August 2020 at 21:20Apply for a refund in GST SEZ(with payment of tax)
Posted on 13 August 2020 at 07:27- 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
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Confusion around Form 26QB fields
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tax on income from business can set off house property loan
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- 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
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
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