Queries participated by CA Anita Bhadra
GST registration
Posted on 01 January 2020 at 13:37GST RETURN QUERY
Posted on 01 January 2020 at 13:45GST Registration
Posted on 01 January 2020 at 13:49ITC of Rent a Cab @5% by Tour Opertor
Posted on 01 January 2020 at 13:54Gstr 9
Posted on 30 December 2019 at 14:35GST inward remittances
Posted on 30 December 2019 at 14:28GST filing
Posted on 30 December 2019 at 14:02TOOL DEVELOPMENT COST under GST
Posted on 30 December 2019 at 14:54ITC Credit
Posted on 30 December 2019 at 15:05Worngly filed receiver also accepted
Posted on 30 December 2019 at 15:22GST on Drinking Water Supplied in Coolers
Posted on 29 December 2019 at 18:54MISSING INVOICES
Posted on 30 December 2019 at 14:146digit code of printing of newspaper(job work)@5%
Posted on 29 December 2019 at 19:16GST Audit by Indian CA abroad for 1.5 years
Posted on 29 December 2019 at 19:24WRONG GST PUT
Posted on 29 December 2019 at 19:29COMPOSITION SCHEME FOR SERVICE +SALE
Posted on 29 December 2019 at 19:41Change of address
Posted on 27 December 2019 at 13:36About Registration
Posted on 27 December 2019 at 13:52Refund of GST
Posted on 27 December 2019 at 13:56Tax Paid By Whom
Posted on 26 December 2019 at 12:44Payment After 180 Days
Posted on 26 December 2019 at 12:47RCM is applicable on a commission agent
Posted on 26 December 2019 at 12:51Registration
Posted on 24 December 2019 at 15:02Voulntary registration to be surrendered
Posted on 23 December 2019 at 16:08- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Import license renewal
- 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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