Queries participated by Lekhraj sood
ITC reverse
Posted on 13 January 2021 at 23:59Stock transfer bill to ship to basis in gst.
Posted on 12 January 2021 at 17:04GST on unbilled revenue at the end of the year
Posted on 12 January 2021 at 17:05rule 36(4) itc claim from gstr2a or gstr2b
Posted on 12 January 2021 at 17:06SUPPLIES TO SEZ SHOWING IN GSTR-1
Posted on 12 January 2021 at 17:07Input credit
Posted on 12 January 2021 at 17:09What to do of Input if output is not there
Posted on 12 January 2021 at 17:11Gst Registration
Posted on 12 January 2021 at 17:12Whether E INVOICE CAN BE CUSTOMISED
Posted on 11 January 2021 at 15:54GST/RCM Applicability
Posted on 13 January 2021 at 23:46E-INVOICE
Posted on 11 January 2021 at 15:59Lease
Posted on 12 January 2021 at 17:13Gst question
Posted on 12 January 2021 at 17:14GST Amendment query
Posted on 08 January 2021 at 17:03Form 10
Posted on 08 January 2021 at 17:02E-way bill creation time limit in e-invoicing
Posted on 08 January 2021 at 16:54ITC
Posted on 08 January 2021 at 16:53Car Leasing: GST and Interest cost
Posted on 07 January 2021 at 18:23How will the cess calculate if Quantity of Coal Purchase is
Posted on 07 January 2021 at 18:24Registration
Posted on 07 January 2021 at 18:27Tcs for gst or tds for income
Posted on 07 January 2021 at 18:29Closing stock treatment in gst
Posted on 07 January 2021 at 18:30GST composition Scheme Plus regular service & turnover cal
Posted on 07 January 2021 at 18:31Composite GST return for turnover less than 20 lac
Posted on 06 January 2021 at 08:53ITC on vehicle insurance
Posted on 06 January 2021 at 08:53- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- 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
- 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
- Strategical investment in Public listed company
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