Queries participated by CA Anita Bhadra
Tds gst and tds gst certificates to deductees
Posted on 03 May 2019 at 17:42Applicability of gst audit.
Posted on 04 May 2019 at 13:37Gta rcm applicability
Posted on 03 May 2019 at 15:48Gst tds
Posted on 02 May 2019 at 21:16Ladies tailoring services gst rate
Posted on 02 May 2019 at 22:33Lut bond
Posted on 02 May 2019 at 22:46Debit credit note
Posted on 03 May 2019 at 12:20Igst pai'd excess
Posted on 02 May 2019 at 13:37Unclaimed itc for fy 2017-18
Posted on 02 May 2019 at 13:40Interest is calculate for aggregate turnover
Posted on 02 May 2019 at 13:57E way bill in case of branch transfer
Posted on 02 May 2019 at 20:56Invoice done in aug2018 but the customer lost the invoice
Posted on 02 May 2019 at 14:49Show cause reply letter
Posted on 02 May 2019 at 15:10Itc on truck purchase
Posted on 01 May 2019 at 11:30Composition sales, composite supply
Posted on 01 May 2019 at 09:27Provide the nil/exempt goods and services list
Posted on 01 May 2019 at 09:33Export sales without lut gst included in sale bill
Posted on 01 May 2019 at 09:49E way bill
Posted on 01 May 2019 at 09:59Out of state sales wrongly entered as local sales
Posted on 01 May 2019 at 10:13- 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
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Filing of Form 10BB instead of Filing Form 10B
- Sale of property furniture sale
- Refund of AY 22-23
- 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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