Queries participated by CA Anita Bhadra
Composition limit
Posted on 26 April 2019 at 10:55Regarding sponsorship services
Posted on 26 April 2019 at 15:28Input credit
Posted on 28 April 2019 at 12:50Gstr1 exempted supply
Posted on 26 April 2019 at 16:02Itc on commercial vehicle purchase by transport
Posted on 25 April 2019 at 13:43Sales return/credit note
Posted on 24 April 2019 at 20:32Itc
Posted on 24 April 2019 at 20:50Adjustment of cgst sgst igst
Posted on 24 April 2019 at 21:08Clarification on composition scheme.
Posted on 24 April 2019 at 22:22Free samples under export
Posted on 24 April 2019 at 13:46Job work
Posted on 24 April 2019 at 14:38E way bill
Posted on 27 April 2019 at 20:10Old machinery transfer
Posted on 24 April 2019 at 11:39Gstr 3b
Posted on 24 April 2019 at 10:19Filing of itc 03
Posted on 25 April 2019 at 14:01Where to claim itc of missed invoices of previous months.
Posted on 24 April 2019 at 15:54Igst wrongly entered in cgst and sgst in 3b return
Posted on 23 April 2019 at 13:58Input tax credit
Posted on 23 April 2019 at 14:02Wrongly igst paid instead off cgst & sgst and filed gstr 3b
Posted on 23 April 2019 at 11:40Firm constitution change in to company
Posted on 23 April 2019 at 12:17- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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
- Confusion around Form 26QB fields
- Filing of Form 10BB instead of Filing Form 10B
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- 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):
- 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?
- Query for dubts
- CASE INTIMATION OF LIABILITY UNDER SECTION 73(5)(Rule 142(1A)
- Need to correct "Whether it is last installment " response in Form 26 QB
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