Queries participated by Lekhraj sood
ANNUAL RETURN-GSTR 9 & 9C
Posted on 13 September 2021 at 15:04Denial of GST sale by the party
Posted on 13 September 2021 at 14:04Assessment for 2017-2018, 2018-2019
Posted on 09 September 2021 at 11:09GST & POD
Posted on 11 September 2021 at 21:29Car Lease GST
Posted on 09 September 2021 at 11:19Input Tax reversal if payment not done with in 180 days
Posted on 09 September 2021 at 11:21EINVOICE FOR 10 CRORE TURNOVER
Posted on 09 September 2021 at 11:22SALES BY SEZ UNIT TO DTA
Posted on 09 September 2021 at 11:23SAC code GST RAte
Posted on 08 September 2021 at 17:12Credit Note - Wrong amount
Posted on 08 September 2021 at 17:07GST applicability on rental income
Posted on 07 September 2021 at 13:36Credit note on Rate Difference - Can i claim GST
Posted on 06 September 2021 at 16:23Sales on MRP pharmacy composite dealer
Posted on 06 September 2021 at 16:24GST Concessional Rate 0.10%
Posted on 06 September 2021 at 16:30TAX INVOICE & e iNVOICE
Posted on 06 September 2021 at 16:46GST & export of services
Posted on 02 September 2021 at 11:59GST Rate 12 % or 18 % Contractor
Posted on 02 September 2021 at 12:09E way Bill query urgent
Posted on 31 August 2021 at 15:38Credit Notes GST
Posted on 29 August 2021 at 22:44Print on demand business, GST & income tax
Posted on 29 August 2021 at 22:59Interest on GST liability
Posted on 29 August 2021 at 23:07Gst on sale of old fixed assets of manufacturing plant
Posted on 29 August 2021 at 23:11GST Tax amount short calculation of Rs.10
Posted on 25 August 2021 at 10:24Credit note on GST bill
Posted on 24 August 2021 at 14:15- Supply through E-commerce Operators
- STCG....................................................
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- Relief u/s Section 89
- TAN for Partnership
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- E way bill for tractors
- Specified Profession
- 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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