Queries participated by Lekhraj sood
Interest on voluntary payment by filling DRC-03
Posted on 02 November 2020 at 20:34ITC on Expenses related to Ceremonial occasions
Posted on 02 November 2020 at 20:31Input Credit
Posted on 02 November 2020 at 14:41GST RATE AND TREATMENT
Posted on 01 November 2020 at 12:27HSN AND GST RATE
Posted on 01 November 2020 at 12:08How to show GST TDS/TCS in Accounts
Posted on 31 October 2020 at 20:21GSTR 4 Annual Return
Posted on 31 October 2020 at 20:18Party name change in Sale bill
Posted on 02 November 2020 at 22:33Show cause notice very urgent
Posted on 31 October 2020 at 12:50Closure of Pvt company when GSTN is already cancelled
Posted on 31 October 2020 at 12:53GST Refund under LUT
Posted on 30 October 2020 at 18:56Regarding Late fees and interest
Posted on 30 October 2020 at 14:23Place of Service Query..
Posted on 30 October 2020 at 13:02GSTR 9 Audit incase of GTA service provider
Posted on 29 October 2020 at 23:33E - Invoice Clarification.
Posted on 29 October 2020 at 23:29GST No Cancellation
Posted on 29 October 2020 at 23:28GOODS RETURN UNDER GST
Posted on 29 October 2020 at 23:25Revised Invoice
Posted on 29 October 2020 at 23:23Credits in Central GST
Posted on 29 October 2020 at 23:20GST NUMBER TRANSFER
Posted on 28 October 2020 at 19:49Sale bill omitted to be shown
Posted on 28 October 2020 at 14:49GST on Supply of Labour
Posted on 28 October 2020 at 11:46To Amend Primary Authorized signatory in GST
Posted on 28 October 2020 at 11:53- STCG....................................................
- Supply through E-commerce Operators
- Relief u/s Section 89
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Rate applicable for 0% Food Items sold by an Industrial Caterer
- Plot of land. Cost of Acquisition
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
- Nomination of Bank for refund in itr 2
- 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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