Queries participated by CA AnKiT BoHrA (AB)
Transfer of Articleship
Posted on 26 February 2020 at 16:48Suggestion for resuming ca final exam
Posted on 26 February 2020 at 16:52Rule 36(4) Query Urgent
Posted on 26 February 2020 at 16:46Exam result withheld
Posted on 26 February 2020 at 16:56Annual Return
Posted on 07 December 2019 at 20:22Change in gstr1 coustomer name and gstin
Posted on 26 June 2019 at 10:30Input tax credit
Posted on 26 June 2019 at 10:31Gstr9
Posted on 26 June 2019 at 10:349a annual return
Posted on 26 June 2019 at 10:29Gstr9
Posted on 24 June 2019 at 20:36Gstr 9-bifurcation of sales
Posted on 24 June 2019 at 20:37Gstr-9 annual return
Posted on 24 June 2019 at 20:39Rcm extra paid what to do
Posted on 24 June 2019 at 20:41Annual return -gstr9
Posted on 24 June 2019 at 20:42Gst refund cliam
Posted on 24 June 2019 at 20:43Gstr 2a
Posted on 24 June 2019 at 20:45Reconcilation between gstr 3b vs books
Posted on 24 June 2019 at 20:47Add missing invoices in gst1
Posted on 09 June 2019 at 13:07Reversal of sale & output & purchase & input in gstr3b
Posted on 09 June 2019 at 12:32Gstr-9
Posted on 09 June 2019 at 12:33Itc not reflect in 2a
Posted on 09 June 2019 at 13:09Exempted/0% sale
Posted on 09 June 2019 at 13:10Wrong gstr 3 b filed
Posted on 09 June 2019 at 13:12Filling of gstr 9
Posted on 09 June 2019 at 13:132 bills issued against same invoice no- gstr1-urgent
Posted on 09 June 2019 at 13:14Cash payment settlement above rs.10000/-
Posted on 24 April 2019 at 19:40Gst 3b not filled from aug 2018
Posted on 24 April 2019 at 19:31- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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