Queries participated by CA Siddhartha Bhardwaj
Pathology lab
Posted on 26 November 2019 at 17:22REACTIVE OF GST NUMBER
Posted on 26 November 2019 at 17:28GST e-way bill
Posted on 26 November 2019 at 17:47Incorporation
Posted on 26 November 2019 at 17:48Transfer of GST Credit in case of change in Constitution
Posted on 26 November 2019 at 17:50RCM invoices in GSTR1
Posted on 26 November 2019 at 18:03Msme certificate
Posted on 25 November 2018 at 11:12Tds deduction
Posted on 25 November 2018 at 11:15Credit notes received from supplier
Posted on 25 November 2018 at 11:22Internal audit
Posted on 25 November 2018 at 11:25Room fare of hotel in gstr 3b
Posted on 25 November 2018 at 11:34Filing gstr 3b
Posted on 25 November 2018 at 12:23Export in gst
Posted on 25 November 2018 at 12:26Treatment of gst credit memo / credit note
Posted on 25 November 2018 at 12:27Treatment of gst credit memo / credit note
Posted on 25 November 2018 at 12:33Stcg
Posted on 25 November 2018 at 12:34Sal & remu details in resp to income tax asesment u/s 142
Posted on 25 November 2018 at 12:36Tds on truck driver by transporter
Posted on 25 November 2018 at 12:43Tp audit
Posted on 25 November 2018 at 12:49Certification of mca forms and annual return of the company
Posted on 25 November 2018 at 12:52Penalty for non-filing of audit report and itr for ay 18-19
Posted on 25 November 2018 at 12:56Gstr 3b table 6.2
Posted on 25 November 2018 at 13:05Is it mandatory to take gst
Posted on 25 November 2018 at 13:08Capital gain
Posted on 25 November 2018 at 13:11Cgst act, 2017
Posted on 20 May 2018 at 18:16Inquiry
Posted on 20 May 2018 at 18:06Itr forms ??????
Posted on 20 May 2018 at 18:15Gst on hotel
Posted on 20 May 2018 at 18:12Hsn codes
Posted on 20 May 2018 at 18:14- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company Incorporation - CA and directors signing from different states
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
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