Queries participated by CA Anita Bhadra
GST New return forms
Posted on 06 November 2019 at 13:58GST Applicable or not on Welding machine Rent
Posted on 06 November 2019 at 14:07Gst calculation on Labour/manpower service bill
Posted on 06 November 2019 at 14:58Total turnover for GST audit
Posted on 06 November 2019 at 15:22Sec 17(5)
Posted on 05 November 2019 at 19:44NARURE OF TRANSACTION
Posted on 05 November 2019 at 20:02MULTIPLE GST NO.
Posted on 05 November 2019 at 14:41ITC to claim
Posted on 05 November 2019 at 14:50GST on Advocate service to new company
Posted on 02 November 2019 at 14:37Medical Insurance - GST Credit
Posted on 01 November 2019 at 14:20Igst
Posted on 01 November 2019 at 14:52Gst on selling of old car used for business purposes
Posted on 01 November 2019 at 15:03GST ITC
Posted on 01 November 2019 at 19:23GST CERTIFICATION COURSES
Posted on 01 November 2019 at 15:19Deduction of gst by welfare association
Posted on 01 November 2019 at 13:35Gst annual return
Posted on 30 October 2019 at 13:45GTA TO GTA
Posted on 31 October 2019 at 13:27GST refund from service provider
Posted on 30 October 2019 at 15:48GST Applicability on sharing of expenses
Posted on 30 October 2019 at 16:08GST refund
Posted on 31 October 2019 at 13:35IS GST REGISTRATION MANDATORY FOR COMMISSION AGENT
Posted on 31 October 2019 at 14:19CONFUSION OF GST RATE ON JOB WORK
Posted on 24 October 2019 at 12:35RCM: Place of Supply in Case of Rent-A-Cab
Posted on 23 October 2019 at 12:36Late fees and interest for gst cmp-08
Posted on 22 October 2019 at 13:40- 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
- 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
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Import license renewal
- Inventory of finished goods
- 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
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