Queries participated by Lekhraj sood
Rule 36(4) 10% itc claim applicable
Posted on 27 December 2020 at 18:06Itc opening balance
Posted on 27 December 2020 at 10:12RE : REFUND OF GST CREDIT
Posted on 26 December 2020 at 22:16Amendment in GST Registration
Posted on 26 December 2020 at 22:16GST Registration
Posted on 26 December 2020 at 13:48Under reporting in GSTR 1 & 3B
Posted on 26 December 2020 at 13:47Refund Under GST
Posted on 26 December 2020 at 07:51HSN Code
Posted on 25 December 2020 at 17:24GST Registration Limit for Saloon service and Trading
Posted on 25 December 2020 at 17:16Credit receiving time limit in GSTR7 for deductee
Posted on 25 December 2020 at 13:37Renting of equipments/Tyres
Posted on 25 December 2020 at 11:11Sale of deep pridger for composite dealer
Posted on 24 December 2020 at 22:13TDS on GST
Posted on 24 December 2020 at 11:15Whether IGST or CGST& SGST
Posted on 24 December 2020 at 10:18HOW TO GET GOODS RETURNED
Posted on 23 December 2020 at 20:17Feb-20 GSTR-3B having incorrect Total Taxable Amount
Posted on 23 December 2020 at 20:18Ex-Factory Sale under GST
Posted on 23 December 2020 at 20:18RCM by Transpoter
Posted on 23 December 2020 at 20:20Input Tax Credit Query
Posted on 23 December 2020 at 20:21Credit Note & Debit Note under GST
Posted on 23 December 2020 at 20:23E-way bill
Posted on 23 December 2020 at 20:26GST ON ADVANCE
Posted on 23 December 2020 at 20:30Filing NIL GSTR 1
Posted on 23 December 2020 at 20:31Manufacture of car seat covers GST Rate
Posted on 23 December 2020 at 20:15RCM
Posted on 22 December 2020 at 18:57- Is this income indian or foreign income?
- 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
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- RCM INVOICING FROM NOV-2024
- 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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