Queries participated by Lekhraj sood
RCM ITC credit
Posted on 17 September 2025 at 14:28About E-Invoice Applicability
Posted on 10 June 2024 at 13:47GST Interest Liability for Royalty Under RCM
Posted on 10 June 2024 at 13:51Advocate Services - Place of Supply
Posted on 10 June 2024 at 13:54Sales Invoice Amendment.
Posted on 10 June 2024 at 13:58Excess of Turnover shows in GST Returns
Posted on 16 May 2022 at 05:01GST Composition scheme and exempted sale
Posted on 14 May 2022 at 07:03E WAY BILL VALIDITY
Posted on 14 May 2022 at 07:18Inverted Tax Refund
Posted on 14 May 2022 at 07:20Electronic Way bill
Posted on 14 May 2022 at 07:22Cancellation of GST Registration High Court
Posted on 13 May 2022 at 07:54Accounting of IGST paid by importer on Import
Posted on 15 April 2022 at 13:12ITC on Capital Asset for Business & Personal use
Posted on 15 April 2022 at 13:15Einvoice Freight Value how to enter in JSON Preparation
Posted on 15 April 2022 at 13:18Fixed Asset GST input claim
Posted on 14 April 2022 at 12:14JANUARY 2021 INVOICE CAN AMEND APRIL 2022 GSTR 1
Posted on 14 April 2022 at 13:54Which document required by gst department verification
Posted on 21 February 2022 at 17:06GST on shortage
Posted on 21 February 2022 at 16:45Is public works department is covered under Government Entity as per gst
Posted on 08 February 2022 at 15:10GST RATE and SERVICE
Posted on 08 February 2022 at 14:43Amended invoice not showing in GSTR 2
Posted on 08 February 2022 at 14:46Whether we have to pay GST Interest
Posted on 03 February 2022 at 16:35BRANCH ADDITION
Posted on 03 February 2022 at 16:36Accumulated ITC when ECO collects taxes under 9(5)
Posted on 02 February 2022 at 12:41Gstr rate allicable
Posted on 02 February 2022 at 12:44- Supply through E-commerce Operators
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Rent lease agreement
- Relief u/s Section 89
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- REGARDING SECTION 44AE
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Loan by Partnership Firm
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
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