Queries participated by Lekhraj sood
Regarding GST Notice received from Department
Posted on 22 January 2021 at 20:36Is ITC-04 Filing mandatory for Refund of ITC on exports ?
Posted on 22 January 2021 at 20:41ITC of General insurance
Posted on 22 January 2021 at 20:42Time limit for generating E-invoice from invoice date
Posted on 22 January 2021 at 20:44Change GST number
Posted on 22 January 2021 at 20:51Wrong GST No mentioned in Invoice
Posted on 22 January 2021 at 20:53Annual Return of GST for 19-20
Posted on 22 January 2021 at 20:54Trail run production
Posted on 22 January 2021 at 20:55Credit note
Posted on 22 January 2021 at 21:23Eligibility of ITC on food and beverages
Posted on 17 January 2021 at 20:54GSTR-9 COLUM 6-B
Posted on 17 January 2021 at 21:02Credit debit note to show in GST returns
Posted on 17 January 2021 at 21:03ITC Refund on RCM Purchases
Posted on 17 January 2021 at 21:05GST in excess of 5%
Posted on 17 January 2021 at 21:08Credit note and debit note reversal
Posted on 17 January 2021 at 21:10Credit note and debit note reversal
Posted on 17 January 2021 at 21:17Re active gst query
Posted on 15 January 2021 at 21:52GSTR 2A and 2B
Posted on 15 January 2021 at 21:55Interest on GST
Posted on 15 January 2021 at 21:57GST 9 & 9C
Posted on 15 January 2021 at 22:07Hotel stay
Posted on 14 January 2021 at 22:35Time limit to utilise for input credit
Posted on 14 January 2021 at 21:27Rule 86b 1% payment
Posted on 13 January 2021 at 23:48Rule 86(b) query
Posted on 13 January 2021 at 23:50Invoice no wrong issued
Posted on 13 January 2021 at 23:51Jobwork Valuation
Posted on 13 January 2021 at 23:53- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- 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
- Regarding einvoice taken on nil rated sales
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