Queries participated by CMA Bhavya
Sales return under gst
Posted on 20 May 2019 at 15:20Change in gst and invoice number
Posted on 20 May 2019 at 14:35Gst on tan based????error in filing b2b gstr-1
Posted on 13 May 2019 at 16:22Change auth. sign. if dsc of existing as is not available
Posted on 10 May 2019 at 14:56Itc 01
Posted on 02 May 2019 at 10:39Cma data preparation - impact of excise duty on gross sales
Posted on 03 June 2019 at 14:17Tran-1 filed but amount not credited
Posted on 21 March 2019 at 14:34Refund
Posted on 19 March 2019 at 12:47Gst on samples drawn for testing
Posted on 18 March 2019 at 12:38Fy17-18 revised return for gstr
Posted on 15 March 2019 at 17:10Procedure for claiming gst refund for the exporters
Posted on 15 March 2019 at 15:03Input credit on assets(truck vehicle)
Posted on 15 March 2019 at 11:29Gst cancellation order received but final return not filed
Posted on 15 March 2019 at 11:38Gsr-1 & export sales value
Posted on 15 March 2019 at 14:50Lut
Posted on 14 March 2019 at 19:01Rcm for interstate service
Posted on 08 March 2019 at 16:19Gstr 9 (annual return)
Posted on 08 March 2019 at 16:31Need help regarding purchase return under gst
Posted on 01 March 2019 at 17:22Gst rcm on tax practitioner
Posted on 01 March 2019 at 17:24Gst refund
Posted on 01 March 2019 at 16:57Wrongly filed more itc than actual itc available in gstr 3b
Posted on 01 March 2019 at 17:04Vat audit
Posted on 01 March 2019 at 10:53Gstr-3b filed by incorrect sale figure
Posted on 01 March 2019 at 10:50Gst rate of individual
Posted on 01 March 2019 at 10:58Taxable event
Posted on 25 February 2019 at 15:10For year 2009
Posted on 28 February 2019 at 10:38Photo change in gst registration
Posted on 22 February 2019 at 17:01Credit note ag. export with payment of igst
Posted on 21 February 2019 at 14:53- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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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