Queries participated by CA Anita Bhadra
Itc reverse
Posted on 31 March 2019 at 12:02Profession tax
Posted on 24 March 2019 at 18:32Itc for fy 2017-18
Posted on 24 March 2019 at 18:02Itc on capital goods for educational institute
Posted on 24 March 2019 at 10:15Composition scheme for service provider
Posted on 24 March 2019 at 12:22Apllicability of gst on unregistered dealer.
Posted on 24 March 2019 at 12:36Labour job ...on urd....impact on buyer
Posted on 23 March 2019 at 12:39Gstr 9 - itc variance in form 2a & form 3b
Posted on 24 March 2019 at 22:49Gst applicability on fantasy games like dream11
Posted on 23 March 2019 at 11:36Tds under gst act
Posted on 23 March 2019 at 11:46Gst on tailoring services
Posted on 23 March 2019 at 12:14Gst on jda - tdr
Posted on 23 March 2019 at 12:31Gst book
Posted on 23 March 2019 at 12:18E way bill
Posted on 21 March 2019 at 12:17Conversion regular to composite for gst
Posted on 21 March 2019 at 12:26Input tax credit on purchase of vehicle
Posted on 20 March 2019 at 20:49Export ot service
Posted on 21 March 2019 at 13:07Explanation of section 10(1)(b)
Posted on 20 March 2019 at 21:06Gst registration cancellation and returns filing.
Posted on 21 March 2019 at 13:30Gst liability for transportation agency
Posted on 20 March 2019 at 21:12Input tax credit set off
Posted on 19 March 2019 at 20:23Credit on capital goods.
Posted on 19 March 2019 at 20:34Itc availed in wrong head
Posted on 17 March 2019 at 20:27Where to show gta outward supply in gstr-3b
Posted on 16 March 2019 at 18:03Left out itc yet not reflected in gstr-3-b
Posted on 16 March 2019 at 10:00What is gst on construction of government hospitals ??
Posted on 16 March 2019 at 10:17Sez developer sales wrongly entered as exports in gstr-1
Posted on 16 March 2019 at 10:41- Refund of AY 22-23
- 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
- TDR receipts for agreement holder
- Applicability of Ind As to associate of associate
- Filing of Form 10BB instead of Filing Form 10B
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Disallowance of Section 43B(h) to sez units
- MODEL FILLED AUDIT REPORT FOR TRUSTS IN FORM 10B
- 115TD on cancellation of 12A 80G Registration
- 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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