Queries participated by Lekhraj sood
GST ON LABOUR CHARGES, RCM ON IMPORT, ETC...
Posted on 02 February 2022 at 12:51Proof of Purchase
Posted on 30 January 2022 at 20:09ANNUAL RETURN OF COMPOSITION
Posted on 29 January 2022 at 12:28Gst liability related
Posted on 29 January 2022 at 12:38Benefit of composite or regular scheme jewellery shop
Posted on 30 January 2022 at 20:16SINGLE BILL DISPATCHED IN THREE PART IN CASE OF EXPORT
Posted on 30 January 2022 at 20:24Verification of High Utilization of ITC for payment of duty
Posted on 13 December 2021 at 14:04ITC during cancellation period
Posted on 13 December 2021 at 14:06Centralized GST Registration no.
Posted on 23 October 2021 at 14:05Double E invoice of single bill
Posted on 11 October 2021 at 12:15RCM APPLICABILITY ON SERVICES RECEIVED BY SEZ UNIT
Posted on 11 October 2021 at 12:14Due negative liability ledger not able to pay actual liability
Posted on 11 October 2021 at 12:50GST ON SELF CONSUMPTION FOR ANOTHER BUSINESS
Posted on 11 October 2021 at 12:22ITC Disallowed
Posted on 11 October 2021 at 12:25New GST rate on solar system
Posted on 27 September 2021 at 15:33GSTR 9C -Difference in TURNOVER BETWEEN GST AND Financial Statements
Posted on 27 September 2021 at 15:36SUPPLY TO SEZ IN GSTR1
Posted on 24 September 2021 at 10:13Regarding 86B
Posted on 24 September 2021 at 10:17Mobile phone purchase by GST bill
Posted on 23 September 2021 at 14:09GST-Rcm
Posted on 27 September 2021 at 15:35Tax & GST implication of earnings from Upwork or other such service providers
Posted on 17 September 2021 at 17:20Transportation by hand cart 0r cycle van
Posted on 17 September 2021 at 17:01How to show food allowance in invoice
Posted on 13 September 2021 at 13:56E way to client who is exempt under GST
Posted on 13 September 2021 at 13:57- Supply through E-commerce Operators
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- STCG FOR GOLD ETFs
- LTCG for Assmt year 26-27
- Tax liability on income of freelancer
- E way bill for tractors
- 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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