Queries participated by Lekhraj sood
ITC
Posted on 13 August 2020 at 07:24GST REGISTERATION
Posted on 12 August 2020 at 21:27Query regarding Notification 01/2019-Integrated Tax
Posted on 11 August 2020 at 18:05GST on commission or Royalty
Posted on 11 August 2020 at 18:04GST-ITC on Packing materials used in seperate depot
Posted on 11 August 2020 at 17:56Payment & Receipt Voucher in GST
Posted on 11 August 2020 at 17:54Difficulty in finding sub HSN code & Tax Rate
Posted on 11 August 2020 at 17:48Sales / Reverse Charge
Posted on 11 August 2020 at 17:46TAXABLE VALUE UNDER RCM
Posted on 11 August 2020 at 17:41Waybill
Posted on 10 August 2020 at 22:34GST Returns
Posted on 10 August 2020 at 21:12INPUT CREDIT
Posted on 10 August 2020 at 21:09INTRA STATE EWAY BILL
Posted on 10 August 2020 at 21:07ITC
Posted on 10 August 2020 at 21:05URGENT
Posted on 10 August 2020 at 21:01Freight
Posted on 10 August 2020 at 13:08GST Rate on Bus Renting Service
Posted on 10 August 2020 at 12:24Query relating Blocked Credit U/s 17(5)
Posted on 09 August 2020 at 18:34Gst applicable value and rate of tax
Posted on 09 August 2020 at 18:37ITC for Automobile service
Posted on 09 August 2020 at 15:32Input Tax Credit for Gold/Silver purchase
Posted on 09 August 2020 at 15:28GST rate applicable on Transportation fees from Students
Posted on 09 August 2020 at 15:27Interest on wrong claim of itc
Posted on 09 August 2020 at 00:07License fee
Posted on 09 August 2020 at 00:03Composite dealer for accounting records maintained
Posted on 09 August 2020 at 00:01Invoice calculation for recruitment consultancy.
Posted on 08 August 2020 at 23:59- 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.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- 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
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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