Queries participated by Lekhraj sood
Mistake in Claiming INput for the month of November 2020
Posted on 24 August 2021 at 14:17Freight payment of Registered & URD
Posted on 24 August 2021 at 14:21GST PAYMENT DUE DATE FOR THE MONTH OF JULY -21.
Posted on 24 August 2021 at 14:25Debit note to vendor for recovery of itc loss
Posted on 24 August 2021 at 14:27GST IMPLICATION ON PIZZA FRANCHISEE RESTAURANT/HOTEL
Posted on 24 August 2021 at 14:33Changing GST number for claiming Input Tax credit
Posted on 24 August 2021 at 14:39Bill to - Ship to
Posted on 03 July 2021 at 13:06GST REFUND ISSUE#
Posted on 03 July 2021 at 13:55Reversal of GST paid
Posted on 03 July 2021 at 13:58Export to Nepal Shiping bill not available
Posted on 24 May 2021 at 12:36Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 11:17Gst input on purchase with concession Rate @ .10%
Posted on 18 May 2021 at 11:18GST TDS credit to be claimed
Posted on 14 May 2021 at 20:52Reversal of GST if Assets destroyed in fire
Posted on 14 May 2021 at 20:53Refund of ITC IN CASE OF CLOSURE OF COMPANY
Posted on 14 May 2021 at 20:54ITC NOT REFLECTING IN GSTR2A
Posted on 02 March 2021 at 15:18Bill in march goods received in april
Posted on 24 February 2021 at 06:26Addition of 2nd authorized signatory
Posted on 18 February 2021 at 15:38GST Quaterly to Monthly Returns
Posted on 18 February 2021 at 15:45GST liability
Posted on 18 February 2021 at 15:46Billing Address
Posted on 18 February 2021 at 15:55GST Annual Return FY 2018-19.
Posted on 18 February 2021 at 15:56Question on ITC claim
Posted on 18 February 2021 at 15:58Gst question for iff return filed compulsory
Posted on 18 February 2021 at 15:59Payment under self ass. scheme
Posted on 18 February 2021 at 16:02Gstr -1 2018-19
Posted on 18 February 2021 at 16:04Limit of Gst E Invoice
Posted on 18 February 2021 at 16:05GSTR 9 ITC Related
Posted on 18 February 2021 at 16:11GST on hostel services
Posted on 18 February 2021 at 16:13- STCG....................................................
- Supply through E-commerce Operators
- Sales return eway bill
- Relief u/s Section 89
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- STCG on ETF gold & silver
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- Loan by Partnership Firm
- Is it compulsory to File 10E if Income including Pension Arrears is below 12 Lakh for the F Y 25 26
- 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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