Queries participated by CA Anita Bhadra
E WAY BILL
Posted on 23 December 2019 at 16:14Composite or Mixed Supply
Posted on 22 December 2019 at 19:00GST ON LSS CAHRGES
Posted on 21 December 2019 at 12:27REGARDING VALUE OF SUPPLY
Posted on 21 December 2019 at 12:37Gst on casual programs
Posted on 19 December 2019 at 15:55GST Taxabbility
Posted on 19 December 2019 at 15:59GST RATE
Posted on 17 December 2019 at 15:31About itc reversal
Posted on 17 December 2019 at 14:31LATE FEES
Posted on 17 December 2019 at 14:38GST Audit
Posted on 17 December 2019 at 07:47How to File GSTR1 FILE fo Nil Rate (0%)
Posted on 23 December 2019 at 15:59RCM Applicable list,
Posted on 16 December 2019 at 12:36Penalty u/s 122 and u/s 74 of cgst act
Posted on 16 December 2019 at 13:30Tax invoice for goods despatched to an exhibition.
Posted on 17 December 2019 at 14:56Related query gst no.wrong in site (GSTR1)
Posted on 17 December 2019 at 15:16Gst to be paid on reverse charge.
Posted on 17 December 2019 at 16:04GST Input query 20% capping
Posted on 12 December 2019 at 15:05GSTR3B & Credit note
Posted on 12 December 2019 at 13:28Invoice not transmitted to ICEGATE
Posted on 12 December 2019 at 12:46Change in GSTIN in invoice issued
Posted on 12 December 2019 at 15:00GTA TO GTA
Posted on 11 December 2019 at 12:19How to charge GST in below condition
Posted on 11 December 2019 at 12:06Annual Return GSTR9
Posted on 11 December 2019 at 13:18GST Implications
Posted on 11 December 2019 at 13:36Furnishing Credit note in GSTR 1 return and the eligibilty
Posted on 11 December 2019 at 13:44- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- 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
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- 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
Trending Online Classes
CAclubindia
