Queries participated by CA Anita Bhadra
2018-19,s pending itc
Posted on 06 August 2019 at 15:18Itc 2017-18
Posted on 06 August 2019 at 15:23Services received from unregistered vendor
Posted on 06 August 2019 at 15:30Sections 34 amend
Posted on 06 August 2019 at 15:41Classification of gst in courier service
Posted on 06 August 2019 at 13:39Updating of profile in gst site
Posted on 06 August 2019 at 13:44Rcm
Posted on 05 August 2019 at 21:16Gstr-9
Posted on 05 August 2019 at 16:43Annual return
Posted on 05 August 2019 at 17:34Gst on advance
Posted on 05 August 2019 at 09:57Query
Posted on 04 August 2019 at 21:42E commerce business
Posted on 04 August 2019 at 15:53Purchase shows excess in gstr 2a
Posted on 04 August 2019 at 22:24Annual gstr 9
Posted on 03 August 2019 at 20:29Composit dealer
Posted on 03 August 2019 at 20:50Hsn codes
Posted on 03 August 2019 at 20:55Tax rate applicable
Posted on 03 August 2019 at 21:00Input claim
Posted on 03 August 2019 at 17:01Gst for hotel
Posted on 03 August 2019 at 16:43Gst payment
Posted on 03 August 2019 at 16:19- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- 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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