Queries participated by CA Anita Bhadra
Query pertain to gstr-9
Posted on 03 August 2019 at 12:50Itc credit on import of goods
Posted on 03 August 2019 at 17:09Regarding anx-1 detail of import of goods
Posted on 03 August 2019 at 16:53Online sales by restaurant
Posted on 02 August 2019 at 20:22Input tax
Posted on 02 August 2019 at 20:33Sales return of salable & expired medicine in gst.
Posted on 02 August 2019 at 20:50Refund of input tax credit of gst
Posted on 02 August 2019 at 20:52Supplier who has not filed the return
Posted on 02 August 2019 at 21:09Gst annual return
Posted on 02 August 2019 at 21:29Which head we made a direct expenses in gstr9
Posted on 01 August 2019 at 17:08Builders(affordable rrep)
Posted on 30 July 2019 at 15:12Gst on hardship compensation during redevelopment
Posted on 30 July 2019 at 15:22Wrong gst charged in invoice
Posted on 27 July 2019 at 12:51Itc on golf carts
Posted on 25 July 2019 at 14:16Is gst applicable on health checks
Posted on 25 July 2019 at 14:30Is gstr-9 applicable after the gstr-10 filing
Posted on 24 July 2019 at 14:52Excess itc taken
Posted on 24 July 2019 at 15:10Gst
Posted on 24 July 2019 at 20:55For export of service - is iec from dgft necessary
Posted on 24 July 2019 at 15:49Composit dealer
Posted on 23 July 2019 at 15:08Late fee refund
Posted on 22 July 2019 at 19:43Query regarding invoicing.
Posted on 22 July 2019 at 19:52Gst
Posted on 22 July 2019 at 19:40- Is this income indian or foreign income?
- 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
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- RCM INVOICING FROM NOV-2024
- Should I report my US salary for January, February, March in Schedule FA?
- GST ON EXPORT COMMISSION
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- 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?
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