Queries participated by CA Anita Bhadra
Milk agency coverage under gst
Posted on 21 July 2019 at 17:41Tds applicability
Posted on 20 July 2019 at 19:25Regarding sale of buildings
Posted on 21 July 2019 at 19:09Registration under gst act
Posted on 21 July 2019 at 18:48Gst rules for tour operator
Posted on 13 July 2019 at 19:03Gst slab after 1st april 2019
Posted on 11 July 2019 at 20:28Gst on pf & esi reimbursement
Posted on 11 July 2019 at 20:31Gst invoice
Posted on 11 July 2019 at 20:36Igst plenty
Posted on 11 July 2019 at 20:56Gst collection limit on rent
Posted on 13 July 2019 at 19:47Reg gstr 9c
Posted on 25 June 2019 at 12:03Last date to file gstr 9 and 9c?
Posted on 25 June 2019 at 12:06Whether to show in annual return or gst 3b
Posted on 25 June 2019 at 11:22Gstr-1 return for the missing invoices
Posted on 24 June 2019 at 12:12Gst credit availment
Posted on 24 June 2019 at 12:20Can we have two series of bills
Posted on 21 June 2019 at 10:51Itc on lease rent paid to noida devlopement authority
Posted on 19 June 2019 at 14:25Service export
Posted on 19 June 2019 at 10:42Can we deactivate or cancanel new gst
Posted on 19 June 2019 at 10:53Form 9c-audit report
Posted on 19 June 2019 at 11:05Gst exempted supply of services
Posted on 19 June 2019 at 11:16Interest on gst payment
Posted on 19 June 2019 at 11:21E way bill for job work
Posted on 19 June 2019 at 11:32Gstr-9
Posted on 19 June 2019 at 12:06Re. enrollment
Posted on 19 June 2019 at 12:12Rental income
Posted on 19 June 2019 at 12:26Change of principal place of business - reg.
Posted on 15 June 2019 at 09:38Rcm under rubber scrap [tyre & tube]
Posted on 15 June 2019 at 10:14- Is this income indian or foreign income?
- 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
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Sale of property furniture sale
- 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 ?
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