Queries participated by Lekhraj sood
SKIPPED ITC ISSUE
Posted on 02 October 2020 at 21:45Head of tax
Posted on 02 October 2020 at 21:52Composite or mixed supply
Posted on 02 October 2020 at 21:56BRANCH TRANSFER
Posted on 02 October 2020 at 22:04Transfer of input GST Credit
Posted on 02 October 2020 at 22:07Gstr -10 final return
Posted on 29 September 2020 at 18:12ITC yet not availed
Posted on 29 September 2020 at 13:56Mismatch of ITC in table 8 of GSTR 9 & GSTR 2A
Posted on 29 September 2020 at 13:55Input tax credit
Posted on 29 September 2020 at 10:22GST applicability
Posted on 28 September 2020 at 23:16Gst registered and input credit question
Posted on 28 September 2020 at 17:57GST on RCM by GTA
Posted on 28 September 2020 at 17:52Credit On GST
Posted on 28 September 2020 at 17:51Rcm on transport charges
Posted on 28 September 2020 at 12:39Quarantine fee. GST applicability
Posted on 28 September 2020 at 12:36Tax implications on Car service center
Posted on 27 September 2020 at 11:09How much ITC available for us
Posted on 26 September 2020 at 13:24Credit Note for FY 2018-2019
Posted on 26 September 2020 at 12:52GST on Purchase and sale of land business
Posted on 26 September 2020 at 12:50RCM
Posted on 26 September 2020 at 12:48Loading/ Unloading
Posted on 25 September 2020 at 23:09Export without payment of taxes
Posted on 25 September 2020 at 12:08Input credit and GSTR2B
Posted on 25 September 2020 at 10:39Multiple taxation
Posted on 24 September 2020 at 20:39Branch transfer - FBA
Posted on 24 September 2020 at 17:26Submission of Deemed export Document to GST Department
Posted on 24 September 2020 at 17:24Delivery challan & Eway Bill
Posted on 24 September 2020 at 20:36RCM REALATED
Posted on 24 September 2020 at 17:17- GSTR-1A How to update Invoice
- Excess salary payment.
- TDS on Purchase of Immovable Property by NRI from NRI
- Stamp Paper for partnership firm change new income tax 2025
- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- Annual return in Gst
- When TDS on GST applied
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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