Queries participated by CA Anita Bhadra
Credit note
Posted on 25 April 2019 at 14:06Gstr-1
Posted on 22 April 2019 at 15:07Rcm on rent
Posted on 22 April 2019 at 15:21Gst revise-3b
Posted on 22 April 2019 at 15:25Itc
Posted on 22 April 2019 at 11:24Itc on supply of exempt goods
Posted on 21 April 2019 at 21:35Rcm is applicable
Posted on 20 April 2019 at 13:40Our consignment agents igst sales wrongly added to our sales
Posted on 20 April 2019 at 13:53Gst liabilities
Posted on 20 April 2019 at 14:04Igst amount written in cgst and sgst
Posted on 20 April 2019 at 14:07Unregistered purchase (purchase voucher)
Posted on 19 April 2019 at 10:31Gst on remuneration
Posted on 18 April 2019 at 22:05Reverse charge mechanism
Posted on 19 April 2019 at 19:57Input reverse
Posted on 18 April 2019 at 14:53Tax rate wrong
Posted on 17 April 2019 at 20:51Composite dealer can return goods interstate purchase
Posted on 17 April 2019 at 21:13B2b invoice missed in feb 2018..also till mar 2019 gstr 1
Posted on 17 April 2019 at 21:26Rcm on director remuneration
Posted on 17 April 2019 at 14:06Time limit for utilisation of gst credit
Posted on 17 April 2019 at 20:36Gst for goods transport agency
Posted on 17 April 2019 at 16:19Gst on selling of old car used for business purposes
Posted on 17 April 2019 at 13:52- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- Refund of AY 22-23
- 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
- Applicability of Ind As to associate of associate
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Confusion around Form 26QB fields
- TDS Deduction Online Learing Platform
- Point (III) 9 of GSTR-9C
- 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
- GSTR3B IMS Deshboard ( Rec. Solution )
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