Queries participated by CA Garima Bhayana
Preliminary Expenses not W/Off
Posted on 29 February 2020 at 12:47Personal Car used for business purpose
Posted on 13 February 2020 at 10:15Issue in GSTR9
Posted on 25 January 2020 at 12:52RCM on Ocean Freight
Posted on 24 January 2020 at 10:04ITC OF GST PAID ON HOTEL BILL
Posted on 20 January 2020 at 15:23GSTR 2A
Posted on 20 January 2020 at 10:30GSTR 3B FOR OUTWARD SUPPLY UNDER RCM
Posted on 20 January 2020 at 10:26Invoice of FY 17-18 not shown in GSTR2A
Posted on 15 January 2020 at 14:24ITC not availed in FY 17-18 & 18-19
Posted on 13 January 2020 at 15:30RCM on Ocean Freight
Posted on 13 January 2020 at 11:01FORM 27BA FOR NON COLLECTION OF TCS
Posted on 24 October 2019 at 15:12TCS
Posted on 04 October 2019 at 10:05GST Rate On Sweets
Posted on 03 October 2019 at 12:42AD Code in case of High Seas Sale
Posted on 01 October 2019 at 10:55- GST Regis.
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Should I include march foreign salary received in April in my income for FY 2023-24?
- 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
- Refund of AY 22-23
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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