Queries participated by Lekhraj sood
Tax
Posted on 06 January 2021 at 08:55Regarding internet service provider gst return as agent
Posted on 06 January 2021 at 08:56Quarterly return
Posted on 05 January 2021 at 16:43Due date of GST Annual return FY 19-20
Posted on 06 January 2021 at 08:58WRONG INPUT SETOFF
Posted on 06 January 2021 at 08:51Composition to Regular Dealar
Posted on 04 January 2021 at 20:58Blunder mistake done e invoice what to do
Posted on 04 January 2021 at 17:40Penalty on goods purchases on interstate movement by GST
Posted on 04 January 2021 at 17:42E invoice urgent issue
Posted on 04 January 2021 at 17:43Gst input query
Posted on 03 January 2021 at 12:57Residential building construction
Posted on 02 January 2021 at 22:45GST implication on sale of Business immovable property
Posted on 02 January 2021 at 20:06Liability of Advance payment under RCM
Posted on 03 January 2021 at 17:37Two tax invoice issued with same invoice No.
Posted on 02 January 2021 at 20:04Point of Taxation in case of GTA
Posted on 02 January 2021 at 20:02Invoice and E-way Bill
Posted on 01 January 2021 at 16:08RCM
Posted on 01 January 2021 at 16:05Change in invoicing
Posted on 30 December 2020 at 17:52Gst
Posted on 29 December 2020 at 23:27Gst suspended
Posted on 29 December 2020 at 23:26Input Credit disallowed claimed in GSTR 3B
Posted on 28 December 2020 at 22:02Erroneous refund of IGST paid on Export from EOU
Posted on 28 December 2020 at 22:00Gst refund
Posted on 28 December 2020 at 21:57Auditor's recommendation under GSTR 9C
Posted on 28 December 2020 at 21:55Sale Invoice
Posted on 28 December 2020 at 21:52- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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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