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- Section 54F - Exemption on LTCG in 2026 for HP purchased in 2023
- STCG....................................................
- TAN for Partnership
- Sales return eway bill
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- GST Registration Horse racing
- Section 43B(h) – MSME Invoice Paid Before Year End but After 45 Days
- Plot of land. Cost of Acquisition
- Specified Profession
- GST ON DAMAGED GOODS
- Small dealers gst returns filing
- 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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