Queries participated by CA Anita Bhadra
Due date of GSTR-3B for February & march
Posted on 11 April 2020 at 20:56RCM
Posted on 10 April 2020 at 09:39Cancellation of GST registration
Posted on 08 April 2020 at 20:23GSTR 7 (March 2020) Due date
Posted on 06 April 2020 at 18:34Input tax credit
Posted on 06 April 2020 at 18:56GSTR1 MARCH DUE DATE
Posted on 06 April 2020 at 19:01REFUND ON DEEMED EXPORT
Posted on 06 April 2020 at 19:23Surrender GST Registration
Posted on 01 April 2020 at 16:11ITC on group medical insurance policy
Posted on 01 April 2020 at 16:17Gst return form related query
Posted on 30 March 2020 at 09:45Where to report Schedule 3 inward Supply in GST ?
Posted on 30 March 2020 at 09:47Gst on service cancelled
Posted on 28 March 2020 at 19:39RCM
Posted on 21 March 2020 at 10:18GSTR1
Posted on 21 March 2020 at 10:38Composition scheme
Posted on 21 March 2020 at 11:07Regarding itc
Posted on 21 March 2020 at 11:30GST on reimbursement of incentive to employees
Posted on 21 March 2020 at 11:32On line e invoice
Posted on 20 March 2020 at 13:0410% extra provisional itc
Posted on 18 March 2020 at 19:18GST Registration query urgent
Posted on 18 March 2020 at 19:28E WAY BILL REGARDING
Posted on 18 March 2020 at 13:22Rent on Scorpio under GST
Posted on 16 March 2020 at 14:13Gst on resale of property
Posted on 16 March 2020 at 12:12Registered Individual Taxi service provider charges 5% GST.
Posted on 16 March 2020 at 12:00RCM applicability on transportation charges paid
Posted on 16 March 2020 at 12:21Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 12:23RCM query
Posted on 15 March 2020 at 11:25- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
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