Queries participated by CA Anita Bhadra
Return filing
Posted on 11 April 2019 at 12:14Gstr 1a
Posted on 11 April 2019 at 11:57New rcm rule
Posted on 11 April 2019 at 12:26Gst on rent if rent is below 10k per month
Posted on 11 April 2019 at 11:34Gst liability and itc on car given to ola and uber
Posted on 11 April 2019 at 11:11Is it possible to consider into the month of mar 2019 ?
Posted on 11 April 2019 at 11:56Ineligible input credit taken during fy 2017-18
Posted on 10 April 2019 at 19:54Bill to ship to ewaybill
Posted on 10 April 2019 at 12:47Claim input gst of standard fire & special perils policy
Posted on 10 April 2019 at 12:55Itc eligibility on canteen expenses.
Posted on 09 April 2019 at 13:46Itc credit
Posted on 07 April 2019 at 11:42Eligibility of itc
Posted on 07 April 2019 at 12:15Gst itc
Posted on 06 April 2019 at 18:52Itc
Posted on 06 April 2019 at 10:01Serial number of invoices
Posted on 06 April 2019 at 10:11Gst on interest/ delayed payment
Posted on 06 April 2019 at 10:43Gst registration require for inter state supply
Posted on 01 April 2019 at 20:48Gst filing for local cable operator
Posted on 31 March 2019 at 10:05Gst rate on ipl ticket
Posted on 31 March 2019 at 19:16Market survey charges
Posted on 31 March 2019 at 10:40Due date for calculation of interest u/s 50 of cgst
Posted on 31 March 2019 at 11:19- Should I include march foreign salary received in April in my income for FY 2023-24?
- Refund of AY 22-23
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Tax on capital gains revoked us 54f
- TDR receipts for agreement holder
- Inventory of finished goods
- Sale of property furniture sale
- Filing of Form 10BB instead of Filing Form 10B
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- JOB WORK ITC 04
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- 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)
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