Queries participated by Lekhraj sood
GST input credit for Mobile Phones
Posted on 18 February 2021 at 16:15GSTR1_JAN20
Posted on 18 February 2021 at 16:17Wrong despatch of material
Posted on 18 February 2021 at 16:253B
Posted on 02 February 2021 at 17:43Filing of Annual Return - Form 9 for FY 19 - 20
Posted on 02 February 2021 at 17:44Availability of ITC
Posted on 02 February 2021 at 17:46REFUND related to FY 2017-18
Posted on 02 February 2021 at 17:51REVERSAL OF ITC IN CASE OF TRANPORTER
Posted on 02 February 2021 at 17:54Goods sent another state where GST no registered
Posted on 02 February 2021 at 17:53GST RETURN NEW MODULE
Posted on 02 February 2021 at 17:55E-Inoice Vs E-Way
Posted on 02 February 2021 at 17:57Limit for contractors
Posted on 02 February 2021 at 22:27Concealment turnover for composite dealer
Posted on 27 January 2021 at 20:18GST on Canteen Services
Posted on 28 January 2021 at 12:22Tax Exempt on Cement
Posted on 27 January 2021 at 20:23Capital goods sales under GST for NBFC structure
Posted on 28 January 2021 at 11:51U/S 62
Posted on 27 January 2021 at 20:27GST No. Suo Moto Cancelled
Posted on 27 January 2021 at 20:31ITC CLAIM AFTER ONE YEAR
Posted on 27 January 2021 at 20:36Sales return under IGST on exports
Posted on 27 January 2021 at 20:39GST rate on (only) loading and unloading charges
Posted on 27 January 2021 at 20:43Unable to do reconcilation summon received
Posted on 27 January 2021 at 20:45Sale Bill to State Government
Posted on 24 January 2021 at 20:54Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
Posted on 24 January 2021 at 21:00GST on Canteen Recovery
Posted on 24 January 2021 at 21:20ITC Credit IN Gstr 3B
Posted on 24 January 2021 at 21:21NATURE OF POSSESSTON OF PREMISES
Posted on 22 January 2021 at 20:33- Supply through E-commerce Operators
- STCG....................................................
- AMOUNT RECEIVED UNDER COMPULOSRY ACQUISITION OF AGRICULTURAL LAND
- TAN for Partnership
- Sales return eway bill
- Relief u/s Section 89
- GST ON DAMAGED GOODS
- Specified Profession
- Is E Way Bill Valid If Transport ID Not Mentioned in PART A But Vehicle details mentioned in PART B
- STCG on ETF gold & silver
- 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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