Queries participated by CA Anita Bhadra
Jurdicial commissioner for exercising option ongoing project
Posted on 09 May 2019 at 21:15Mistake in tax invoice
Posted on 09 May 2019 at 15:58Gstr1 - heavey excess liability shown in gstr1
Posted on 09 May 2019 at 17:15Rcm - transportation exp.
Posted on 09 May 2019 at 11:47Gst twise paid in 3b return
Posted on 08 May 2019 at 13:44Uploading a courier bill in gstr-1
Posted on 08 May 2019 at 13:54Sale to head office to be mentioned in gstr1
Posted on 08 May 2019 at 13:58E-way bill requirement
Posted on 08 May 2019 at 14:07Annexure iv
Posted on 08 May 2019 at 14:12Gstr -9
Posted on 07 May 2019 at 13:34What is cess amount in gstr-1 of excel template
Posted on 07 May 2019 at 13:379(4) reverse charge for composition dealer
Posted on 07 May 2019 at 13:40Sales return under gst
Posted on 07 May 2019 at 14:02Tds under gst for composition dealer
Posted on 07 May 2019 at 14:20Gst applicability on product development cost
Posted on 06 May 2019 at 14:00Gst payment and gst3b
Posted on 06 May 2019 at 13:31E way bill
Posted on 05 May 2019 at 22:00Vehicle hire on demo purpose can attract gst on rcm
Posted on 05 May 2019 at 22:23Goods return
Posted on 05 May 2019 at 19:59Debut note in gst
Posted on 05 May 2019 at 10:45Gst liability
Posted on 05 May 2019 at 19:46Email intimation from gstn portal
Posted on 04 May 2019 at 13:39Gst credit
Posted on 04 May 2019 at 13:44Submission of 9c
Posted on 03 May 2019 at 17:37- 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
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Refund of AY 22-23
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- 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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