Queries participated by CMA Bhavya
Show cause notice for Cancellation of Registration
Posted on 05 September 2022 at 08:20Payment of 3B under GST
Posted on 07 July 2022 at 15:39GSTR 2A & 3b
Posted on 18 October 2021 at 11:34Amendement for Invoice
Posted on 18 October 2021 at 11:27GST credit on group gratuity scheme
Posted on 17 November 2020 at 14:44Last Year ITC Auto Adjusted in Next Year
Posted on 28 August 2020 at 13:04Suo Moto Cancellation of GST Registration
Posted on 28 August 2020 at 16:44GST registration
Posted on 27 February 2020 at 11:57GST REGISTRATION
Posted on 27 February 2020 at 12:06CORE FIELD & NON-CORE FIELD
Posted on 18 February 2020 at 18:32CHANGE OF ADDRESS
Posted on 18 February 2020 at 18:33GST paid in FY 2017-2018
Posted on 13 February 2020 at 14:52E-invoicing rules and limit for GST
Posted on 10 February 2020 at 11:22Illegal termination no salary no maternity show as fraud
Posted on 10 February 2020 at 11:01Itc claim gst rfd 01
Posted on 06 September 2019 at 10:52Gst core file and non-core field
Posted on 06 September 2019 at 10:41Gst refund without payment of tax
Posted on 05 September 2019 at 12:23Refund of excise duty
Posted on 05 September 2019 at 12:27Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 17:36Cancellation of registration
Posted on 28 May 2019 at 11:30Amendment gstr1
Posted on 24 May 2019 at 15:26Guidance related to education
Posted on 03 June 2019 at 14:12Gst registraiton outside the state
Posted on 22 May 2019 at 11:31Adding factory in gst registration
Posted on 22 May 2019 at 11:23Refund procedure
Posted on 21 May 2019 at 10:31Invoice no. problem
Posted on 21 May 2019 at 10:25Sales return under gst
Posted on 20 May 2019 at 17:49- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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