Queries participated by Lekhraj sood
Freight payment of Registered & URD
Posted on 24 August 2021 at 14:21GST PAYMENT DUE DATE FOR THE MONTH OF JULY -21.
Posted on 24 August 2021 at 14:25Debit note to vendor for recovery of itc loss
Posted on 24 August 2021 at 14:27GST IMPLICATION ON PIZZA FRANCHISEE RESTAURANT/HOTEL
Posted on 24 August 2021 at 14:33Changing GST number for claiming Input Tax credit
Posted on 24 August 2021 at 14:39Bill to - Ship to
Posted on 03 July 2021 at 13:06GST REFUND ISSUE#
Posted on 03 July 2021 at 13:55Reversal of GST paid
Posted on 03 July 2021 at 13:58Export to Nepal Shiping bill not available
Posted on 24 May 2021 at 12:36Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 11:17Gst input on purchase with concession Rate @ .10%
Posted on 18 May 2021 at 11:18GST TDS credit to be claimed
Posted on 14 May 2021 at 20:52Reversal of GST if Assets destroyed in fire
Posted on 14 May 2021 at 20:53Refund of ITC IN CASE OF CLOSURE OF COMPANY
Posted on 14 May 2021 at 20:54ITC NOT REFLECTING IN GSTR2A
Posted on 02 March 2021 at 15:18Bill in march goods received in april
Posted on 24 February 2021 at 06:26Addition of 2nd authorized signatory
Posted on 18 February 2021 at 15:38GST Quaterly to Monthly Returns
Posted on 18 February 2021 at 15:45GST liability
Posted on 18 February 2021 at 15:46Billing Address
Posted on 18 February 2021 at 15:55GST Annual Return FY 2018-19.
Posted on 18 February 2021 at 15:56Question on ITC claim
Posted on 18 February 2021 at 16:19Gst question for iff return filed compulsory
Posted on 18 February 2021 at 15:59Payment under self ass. scheme
Posted on 18 February 2021 at 16:02Gstr -1 2018-19
Posted on 18 February 2021 at 16:04Limit of Gst E Invoice
Posted on 18 February 2021 at 16:05GSTR 9 ITC Related
Posted on 18 February 2021 at 16:11GST on hostel services
Posted on 18 February 2021 at 16:13GST input credit for Mobile Phones
Posted on 18 February 2021 at 16:15- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- 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
- Is online PGCE worth it?
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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