Queries participated by CA Anita Bhadra
Query related to credit note
Posted on 15 June 2019 at 10:22Hsn/sac summary in gstr 9
Posted on 15 June 2019 at 09:22Gst tds
Posted on 14 June 2019 at 14:38Gst r9 hsn code -inward supply
Posted on 14 June 2019 at 14:40Notice to third person u/s 79(1) (c) of cgst act, 2017
Posted on 13 June 2019 at 14:06Gstr-9
Posted on 20 June 2019 at 12:43Gst credit
Posted on 28 May 2019 at 11:51Gstr 9- mismatch of itc in gstr 2a and gstr 3b
Posted on 28 May 2019 at 13:48Itc mismatch
Posted on 28 May 2019 at 13:53Adjustment of advance in gstr9
Posted on 28 May 2019 at 14:00Limit of registration
Posted on 28 May 2019 at 14:01Gst credit on online ticket bookinggs
Posted on 27 May 2019 at 13:31Tds
Posted on 27 May 2019 at 13:34Wrongfully issue of credit note.
Posted on 26 May 2019 at 12:39Rcm
Posted on 26 May 2019 at 12:42Igst applicability
Posted on 23 May 2019 at 13:52Gst annual return
Posted on 22 May 2019 at 20:23Can i adjust wrong itc against right itc ?
Posted on 22 May 2019 at 21:01Gst rate to sub contractor - exempted service
Posted on 22 May 2019 at 21:21Composite for gst
Posted on 22 May 2019 at 15:09Gst on exports
Posted on 22 May 2019 at 21:31Counter party submit status not submitted meaning
Posted on 21 May 2019 at 15:28- GST Regis.
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Inventory of finished goods
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- GST Registration Cancellation books of accounts asked by officer
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- As per our records, find the below outstanding demand(s)* and interest payable u/s 220(2):
- Regarding transaction th. credit card
- HSN Details in IFF/GSTR-1 & in GSTR 9
- MIS MATCH OF INVOICE NUMBER
- 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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