Queries participated by CA Anita Bhadra
Notification No : 49(CT) dt 09.10.2019
Posted on 10 October 2019 at 13:53GST Revision of Invoice
Posted on 10 October 2019 at 14:18registration under GST for services provider
Posted on 26 September 2019 at 15:38GST on Stock Available of Deceased Prop. to Transferee
Posted on 26 September 2019 at 15:43Concessional rates for builders
Posted on 25 September 2019 at 13:38DEPOT/Warehouse -New Registration Under GST
Posted on 24 September 2019 at 14:39Orchard exempt income
Posted on 24 September 2019 at 14:56Amendment of sec 50 of CGST ACT
Posted on 24 September 2019 at 15:43ITC On Employee Reimbusrement and allowances
Posted on 25 September 2019 at 13:44GST Coverage for registration
Posted on 26 September 2019 at 15:51Gst on rental property
Posted on 10 September 2019 at 14:48Gst on processing charges
Posted on 30 August 2019 at 13:45Concession rate for research and development
Posted on 29 August 2019 at 15:06Annual return
Posted on 29 August 2019 at 13:36Sale from other state
Posted on 29 August 2019 at 14:02Gstr 9 reversal of itc
Posted on 26 August 2019 at 15:22Penalty-how to debit in electronic cash ledger-urgent
Posted on 26 August 2019 at 15:36Gstr 9 input tax credit
Posted on 24 August 2019 at 20:53Gstr-9
Posted on 24 August 2019 at 20:56Gstr9
Posted on 24 August 2019 at 21:23Gstr 2 table
Posted on 23 August 2019 at 20:45Difference of gstr9 2017.18
Posted on 23 August 2019 at 20:26Gst registration
Posted on 23 August 2019 at 20:29Job work of biscuits mfg
Posted on 23 August 2019 at 20:43Credit note issued incl cgst,sgst
Posted on 23 August 2019 at 13:44credit note for expiry goods received from a dealer
Posted on 23 August 2019 at 13:57Gstr 9
Posted on 23 August 2019 at 12:00- 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
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- 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
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