Queries participated by CA Anita Bhadra
Tax % Wrong Charge
Posted on 22 October 2019 at 14:02GST & RCM on ambulance hire charges
Posted on 22 October 2019 at 14:41Air Travel Agent
Posted on 24 October 2019 at 12:41OLD GOLD PURCHASE A/C ON GSTR-3B
Posted on 21 October 2019 at 15:41Place of Supply
Posted on 19 October 2019 at 14:03Gst Registration
Posted on 19 October 2019 at 14:05Regular scheme of outdoor catering
Posted on 17 October 2019 at 11:41Composite Supply of Outdoor Catering and Hall Rent
Posted on 17 October 2019 at 11:49Exemption
Posted on 17 October 2019 at 12:07RCM - Renting Motor vehicle 1-10-19
Posted on 17 October 2019 at 12:32GST CANTEEN RECOVERY
Posted on 17 October 2019 at 13:04BILL TO SHIP from supplier to receipient Job Worker
Posted on 15 October 2019 at 14:03Input tax credit for government contractors
Posted on 14 October 2019 at 20:22SAC/HSN CODE
Posted on 15 October 2019 at 14:29Filing of Form 10
Posted on 13 October 2019 at 18:15Documents
Posted on 13 October 2019 at 18:26ITC 20% to be claimed for invoice not shown by supplier
Posted on 14 October 2019 at 14:13How to amend trade name in gst registration
Posted on 12 October 2019 at 16:03It is required to Pay GST for late filling Return for 3 B
Posted on 12 October 2019 at 13:31Is it possible to correction in GSTR 3 Filing
Posted on 12 October 2019 at 13:16Applicability of GST & TDS on GST for short film production
Posted on 12 October 2019 at 11:50Packing Cover New GST rate
Posted on 11 October 2019 at 16:17Credit notes pending 18-19 can be shown now?
Posted on 11 October 2019 at 16:20Notification No : 49(CT) dt 09.10.2019
Posted on 10 October 2019 at 19:35- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- TDS U/S. 194NF
- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- 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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