Queries participated by Lekhraj sood
GSTR1_JAN20
Posted on 18 February 2021 at 16:17Wrong despatch of material
Posted on 18 February 2021 at 16:253B
Posted on 02 February 2021 at 17:43Filing of Annual Return - Form 9 for FY 19 - 20
Posted on 02 February 2021 at 17:44Availability of ITC
Posted on 02 February 2021 at 17:46REFUND related to FY 2017-18
Posted on 02 February 2021 at 17:51REVERSAL OF ITC IN CASE OF TRANPORTER
Posted on 02 February 2021 at 17:54Goods sent another state where GST no registered
Posted on 02 February 2021 at 17:53GST RETURN NEW MODULE
Posted on 02 February 2021 at 17:55E-Inoice Vs E-Way
Posted on 02 February 2021 at 17:57Limit for contractors
Posted on 02 February 2021 at 22:27Concealment turnover for composite dealer
Posted on 27 January 2021 at 20:18GST on Canteen Services
Posted on 28 January 2021 at 12:22Tax Exempt on Cement
Posted on 27 January 2021 at 20:23Capital goods sales under GST for NBFC structure
Posted on 28 January 2021 at 11:51U/S 62
Posted on 27 January 2021 at 20:27GST No. Suo Moto Cancelled
Posted on 27 January 2021 at 20:31ITC CLAIM AFTER ONE YEAR
Posted on 27 January 2021 at 20:36Sales return under IGST on exports
Posted on 27 January 2021 at 20:39GST rate on (only) loading and unloading charges
Posted on 27 January 2021 at 20:43Unable to do reconcilation summon received
Posted on 27 January 2021 at 20:45Sale Bill to State Government
Posted on 24 January 2021 at 20:54Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
Posted on 24 January 2021 at 21:00GST on Canteen Recovery
Posted on 24 January 2021 at 21:20ITC Credit IN Gstr 3B
Posted on 24 January 2021 at 21:21NATURE OF POSSESSTON OF PREMISES
Posted on 22 January 2021 at 20:33Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 20:34- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- TDS on purchase of value vouchers for employees ?
- 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?
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