Queries participated by CA Siddhartha Bhardwaj
Gst
Posted on 20 May 2018 at 18:20Presumptive income for professionals u/s 44ada form itr 4
Posted on 19 May 2018 at 17:07April 2018 gstr3b filing isues.
Posted on 19 May 2018 at 15:27Audit fee payable
Posted on 19 May 2018 at 15:28Gst rate on wheel alignment service
Posted on 19 May 2018 at 15:43Gst on frieght
Posted on 19 May 2018 at 15:44Composition to regular
Posted on 19 May 2018 at 15:44Missing invoices in gstr2a
Posted on 19 May 2018 at 08:57Credit note
Posted on 19 May 2018 at 07:35E way bill related
Posted on 19 May 2018 at 07:36Spice form
Posted on 19 May 2018 at 07:43Gstr 1
Posted on 19 May 2018 at 07:47Rcm effect from
Posted on 19 May 2018 at 07:49Gstr 3b for april 2018
Posted on 19 May 2018 at 07:50Error while saving gstr3b
Posted on 19 May 2018 at 07:51Itr of partnership firm
Posted on 17 May 2018 at 21:54Regarding itr form
Posted on 17 May 2018 at 20:19Auditors responsibility to keep books of account of client
Posted on 17 May 2018 at 20:20Reverse charge mechanism
Posted on 17 May 2018 at 21:51Gstr 1 of march
Posted on 17 May 2018 at 15:26Gst mismach
Posted on 17 May 2018 at 20:14Deemed dividend
Posted on 17 May 2018 at 14:50Itr issue
Posted on 17 May 2018 at 20:15Tds on consultancy
Posted on 17 May 2018 at 14:54Gst on expenses rcm
Posted on 17 May 2018 at 14:56- GST Regis.
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- 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 ?
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