Queries participated by CA Anita Bhadra
GST in Casino Business
Posted on 28 November 2019 at 11:34Treatment of Sale in GST Return
Posted on 28 November 2019 at 12:01GST Input credit due date FY 17-18 and 18-19
Posted on 27 November 2019 at 14:50Input claim high sea sale buyer in gstr 3B Return
Posted on 27 November 2019 at 15:07Amendment of invoices
Posted on 27 November 2019 at 15:09Last date for Filing GSTR 9
Posted on 26 November 2019 at 19:48LAND DEVELOPMENT
Posted on 26 November 2019 at 13:32TCS and registration
Posted on 26 November 2019 at 13:44DIFFRENCE OF CAPITAL GOODS AND FIXED ASSESTS
Posted on 26 November 2019 at 13:54Goods return? Order cancelled in transit
Posted on 26 November 2019 at 14:06Regarding gstr 7 amendments.
Posted on 26 November 2019 at 14:21SEZ Units arranging catering services is liable to GST
Posted on 24 November 2019 at 19:08Best judgement assessment under gst
Posted on 24 November 2019 at 19:45GST REGISTRATION REQUIRED OR NOT
Posted on 24 November 2019 at 20:03RCM ON
Posted on 24 November 2019 at 20:17GST Payable on sales of capital goods
Posted on 17 November 2019 at 13:58Builders & Developers
Posted on 12 November 2019 at 20:25CHANGE OF ADDRESS
Posted on 12 November 2019 at 20:27Issue pertain to rule 36 amend 20% ITC criteria
Posted on 11 November 2019 at 13:58NEW GST RETURN FORM
Posted on 07 November 2019 at 13:26FOR GST AUDIT
Posted on 07 November 2019 at 13:31ADVANCE RECEIPT FOR THE SALE OF FLAT
Posted on 07 November 2019 at 13:41GST on rent a cab
Posted on 07 November 2019 at 13:55GST on sale of Old Used Car
Posted on 07 November 2019 at 14:16GST on Bonus Paid to Labour Hired from Labour Contractor
Posted on 07 November 2019 at 15:36GST applicable on Overseas training
Posted on 06 November 2019 at 14:39REGISTRATION
Posted on 06 November 2019 at 13:54- 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
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Tds on building rent monthly
- 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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