Queries participated by CA Anita Bhadra
GST on branded and mon branded item
Posted on 11 December 2019 at 14:38GST Notification 49/2019
Posted on 10 December 2019 at 20:38Remuneration from Partnership Firm and rent received
Posted on 07 December 2019 at 19:57GST TAX
Posted on 06 December 2019 at 13:48Export Invoice Value
Posted on 06 December 2019 at 13:50Sports Services
Posted on 05 December 2019 at 18:52Threshold limit
Posted on 06 December 2019 at 14:31Real estate
Posted on 06 December 2019 at 14:49Gst creditt
Posted on 06 December 2019 at 15:40ITC REFUND IF EXPORT MADE UNDER ADVANCE LICENCE
Posted on 06 December 2019 at 16:14Same GST can be use for Business and Contractor Services
Posted on 05 December 2019 at 13:36GST on Ticket selling for the Event in other state
Posted on 04 December 2019 at 13:50Wrong tax paid
Posted on 04 December 2019 at 14:22HOW TO FILE GSTR 9 IF
Posted on 03 December 2019 at 13:50Working of ITC
Posted on 03 December 2019 at 13:39GOODS RETURN
Posted on 03 December 2019 at 13:48Reversal of ITC rule 42
Posted on 29 November 2019 at 13:42Sale of Fixed Assets
Posted on 29 November 2019 at 14:02Amendment in GSTR 7 after Acceptance of credit
Posted on 29 November 2019 at 14:55RCM
Posted on 28 November 2019 at 12:34RCM ON SCRAP
Posted on 28 November 2019 at 10:53GST Exemption
Posted on 27 November 2019 at 21:33Purchase from unregistered dealer without bill
Posted on 27 November 2019 at 21:52Registration & other compliances
Posted on 28 November 2019 at 11:14- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- GST ON EXPORT COMMISSION
- 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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