Queries participated by CA Anita Bhadra
Amendment
Posted on 16 January 2020 at 13:34GST Credit on Mediclaim Policy
Posted on 16 January 2020 at 13:38Place of supply
Posted on 14 January 2020 at 16:52Vehicle Hire Charge
Posted on 14 January 2020 at 18:13ITC CLIAM
Posted on 14 January 2020 at 17:17GTA - Option to Forward Charge Mechanism
Posted on 14 January 2020 at 18:09Wrong INVOICE NUMBER entered in GSTR 1
Posted on 13 January 2020 at 12:38RCM on Ocean Freight
Posted on 13 January 2020 at 12:45ITC on Vehicle parts purchased
Posted on 11 January 2020 at 17:58Input tax credit of Central Railway
Posted on 11 January 2020 at 18:54GST ON INSURANCE AND BANKING COMMISSION RECD BY PROPRIETOR
Posted on 10 January 2020 at 14:09Section 9(4) RCM
Posted on 09 January 2020 at 13:30About RCM
Posted on 09 January 2020 at 13:35RCM on rent
Posted on 09 January 2020 at 13:39Sales returns applicabe for gst rate
Posted on 08 January 2020 at 13:45GST on Sale of Car
Posted on 07 January 2020 at 16:01ITC-04
Posted on 06 January 2020 at 14:45Reg ITC consumption by the eCommerce Seller
Posted on 06 January 2020 at 15:22Regarding Rate of GST applicability on resale of machinary
Posted on 06 January 2020 at 12:58Registration
Posted on 06 January 2020 at 13:44Reimbursement of Expenses to Pure Agent
Posted on 06 January 2020 at 15:47Reverse charge in case of Rent a cab in case of UBER, OLA
Posted on 06 January 2020 at 13:45Gst on hiring of motor vehicle.
Posted on 06 January 2020 at 14:09GST No Cancellation Application
Posted on 04 January 2020 at 12:25Reverse charge on personal Expenses
Posted on 04 January 2020 at 12:31COMPOSITE SUPPLY
Posted on 04 January 2020 at 12:37Sale of fixed assets
Posted on 04 January 2020 at 12:53- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in 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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