Queries participated by Lekhraj sood
Supply of Service in SEZ Unit
Posted on 24 August 2020 at 19:47Unbilled Revenue
Posted on 24 August 2020 at 19:50Input Tax Credit of CGST & SGST of one State in other state
Posted on 24 August 2020 at 19:53Non registered in gst act
Posted on 24 August 2020 at 19:55Gst registration- rent agreement as a aproof
Posted on 24 August 2020 at 19:59GST REGARDING
Posted on 24 August 2020 at 20:03UNCLAIMED ITC OF FY 2019-20
Posted on 21 August 2020 at 23:08Reversal of ITC
Posted on 21 August 2020 at 23:05Regarding amendment in Invoice
Posted on 21 August 2020 at 23:04GST INPUT
Posted on 20 August 2020 at 18:42GST LIABILITY TO BE PAID IN GSTR-9
Posted on 20 August 2020 at 18:41Issuing GST Invoice before GST registration approved
Posted on 20 August 2020 at 18:40Regarding GTA itc
Posted on 20 August 2020 at 18:38REVERSE CHARGE MECHANISM
Posted on 20 August 2020 at 22:04Regarding GTA itc
Posted on 20 August 2020 at 18:15Notice received form under sec 61 in gst
Posted on 20 August 2020 at 18:12Manual invoice in GST
Posted on 20 August 2020 at 18:08GST REGISTERED AS REG CONVERT FROM REGULAR TO COMP SCHM
Posted on 20 August 2020 at 18:06Import of software up-gradation by CD with IPR
Posted on 20 August 2020 at 18:00Delivery challan / e-way bill
Posted on 19 August 2020 at 14:44URD purchase
Posted on 19 August 2020 at 12:47Interest received from customer gstr3b query
Posted on 19 August 2020 at 12:48Freight
Posted on 19 August 2020 at 10:40Procedure of Filing of GST Return for Manufacturer
Posted on 19 August 2020 at 10:43GST ON BUILDERS & DEVELOPERS
Posted on 19 August 2020 at 10:46GST on equity shares
Posted on 18 August 2020 at 16:11Issue CN against Sales of past years and reverse the credit
Posted on 18 August 2020 at 16:09RCM on security service
Posted on 18 August 2020 at 00:11- GSTR-1A How to update Invoice
- Excess salary payment.
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Stamp Paper for partnership firm change new income tax 2025
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- Regarding TDS Applicability For Director Remuneration
- SFT Cash Deposit in Current Account
- FORM 26A APPLICABILITY
- TDS APPLICABILITY......
- Copyright software
- 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
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