Queries participated by CA Anita Bhadra
Which ITR FORM 3 or 4
Posted on 21 March 2022 at 21:40Conveyance claim
Posted on 21 March 2022 at 21:26Income Tax Return with turnover above 5 cr
Posted on 16 March 2022 at 20:50Deduction for Tution Fees
Posted on 16 March 2022 at 21:01Notice 148
Posted on 15 March 2022 at 12:47How to calculate Capital Gain on SIP Mutual Fund
Posted on 13 March 2022 at 21:53HRA Exemption if Paid for Part of the Year.
Posted on 15 March 2022 at 21:58GSTR 3B forthe momthe of January 2021
Posted on 09 February 2021 at 12:50RCM APPLICABILITY ON EXPENSES
Posted on 09 February 2021 at 12:52Last date of file GSTR9&9C of F.Y.2019-20?
Posted on 27 January 2021 at 16:09GSTR-9 and 9C Compulsory for FY 18-19 / 19-20?
Posted on 27 January 2021 at 16:11GST No. Suo Moto Cancelled
Posted on 27 January 2021 at 16:20RE : Annual Returns
Posted on 19 January 2021 at 14:36SECTION 86B
Posted on 19 January 2021 at 14:41Rcm on gst
Posted on 19 January 2021 at 14:44SUPPLIES TO SEZ SHOWING IN GSTR-1
Posted on 12 January 2021 at 13:33Sales to Unregistered buyer
Posted on 12 January 2021 at 13:29Point of Taxation in case of GTA
Posted on 02 January 2021 at 13:44GST E-Invoicing-Aggregate Turnover for F.y. 2017-18
Posted on 30 December 2020 at 14:17Eway bill
Posted on 30 December 2020 at 14:22Gst query
Posted on 27 December 2020 at 16:32Sales in E-invoice Era
Posted on 24 December 2020 at 12:50CREDIT NOTE UNDER GST
Posted on 24 December 2020 at 12:51RCM by Transpoter
Posted on 23 December 2020 at 16:03Input Tax Credit Query
Posted on 23 December 2020 at 16:11TCS @ 0.075%
Posted on 23 December 2020 at 16:15GST ITC Eligibility
Posted on 18 December 2020 at 12:54- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST rate for millets.
- RCM INVOICING FROM NOV-2024
- 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
- 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 Resignation by Auditor from Pvt. Ltd.
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