Queries participated by CA Anita Bhadra
Annual return
Posted on 21 May 2019 at 15:372a download
Posted on 21 May 2019 at 15:42Gst on rent received by educational and charitable trust
Posted on 21 May 2019 at 13:53Gstr1
Posted on 21 May 2019 at 14:14Invoicing of a supply after advance has been received
Posted on 21 May 2019 at 14:27Sales return under gst
Posted on 20 May 2019 at 15:44Credit note / debit note
Posted on 20 May 2019 at 15:48Please help on new gst set off rule
Posted on 19 May 2019 at 10:17Rcm on gta
Posted on 19 May 2019 at 17:29Gstr 9 - table 8
Posted on 19 May 2019 at 11:15Purchaser does not want bill without addition of gst
Posted on 19 May 2019 at 11:17Format of job work record to be maintained under gst
Posted on 19 May 2019 at 11:38Input on tv and fridge and washing machine
Posted on 19 May 2019 at 11:41Job work under gst
Posted on 19 May 2019 at 11:42Hsn details in gstr1
Posted on 19 May 2019 at 11:51Sac code
Posted on 19 May 2019 at 11:54Sale of machinery
Posted on 18 May 2019 at 12:17Invoice entry
Posted on 18 May 2019 at 14:48Query on gstr 9
Posted on 17 May 2019 at 15:41Gst registration for a rcm liability
Posted on 17 May 2019 at 12:12Reagrding notification no 40 & 41 / 2017, 0.10%
Posted on 16 May 2019 at 13:47Wrong credit taken, cgst & sgst against igst
Posted on 16 May 2019 at 13:51Tds credit received
Posted on 16 May 2019 at 13:53Gst registration
Posted on 16 May 2019 at 14:12- Should I include march foreign salary received in April in my income for FY 2023-24?
- Tax on capital gains revoked us 54f
- Inventory of finished goods
- Confusion around Form 26QB fields
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Last year input claim shown in gstr9
- 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 ?
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