Queries participated by CA Anita Bhadra
RCM
Posted on 18 December 2020 at 12:57Gst Registration for Job worker
Posted on 21 November 2020 at 14:21E-Invoice
Posted on 21 November 2020 at 14:24Supply to SEZ
Posted on 21 November 2020 at 14:38E INVOICE QUERY
Posted on 21 November 2020 at 14:52What is due date from october 2020 onwards
Posted on 17 October 2020 at 21:46GST Annual Return 19-20
Posted on 28 September 2020 at 14:38Input credit of reverse charge paid for Exempted Supply
Posted on 24 September 2020 at 20:42GST Registration for Transporters
Posted on 12 September 2020 at 12:25GST on Courier Service
Posted on 05 August 2020 at 14:08E Invoicing - Educational Insitute (Exempt under GST)
Posted on 05 August 2020 at 14:10Goods without bill
Posted on 02 August 2020 at 14:40JUNE 20 GSTR-3-B TAX PAYMENT DUE DATE
Posted on 21 July 2020 at 14:25GSTR-9 AND GSTR-9C FOR FINANCIAL YEAR 2018-19 ?
Posted on 08 July 2020 at 14:14About tds
Posted on 08 July 2020 at 14:20JOB WORK RETURN
Posted on 08 July 2020 at 14:30Gst paid on Advance received
Posted on 06 July 2020 at 13:53Place of supply
Posted on 06 July 2020 at 15:25GST ITC of Purchase Invoice
Posted on 06 July 2020 at 15:30Refund to customers
Posted on 06 July 2020 at 15:34Can I sell dresses purchased with providing gst?
Posted on 06 July 2020 at 15:40Late fee for composition taxpayer
Posted on 29 June 2020 at 13:52New registration
Posted on 10 May 2020 at 08:22Input Credit Balance
Posted on 10 May 2020 at 08:28- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- 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
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- 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 Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
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