Queries participated by CA Anita Bhadra
Wrong output tax claim
Posted on 18 January 2019 at 12:56Purchase from composition dealer
Posted on 18 January 2019 at 15:27Credit note
Posted on 18 January 2019 at 15:31Avaiment of itc on repairs & insurance of private car
Posted on 17 January 2019 at 14:22Registration
Posted on 17 January 2019 at 15:18Export of goods by courier
Posted on 17 January 2019 at 15:34Amendment to section 50 of cgst act
Posted on 16 January 2019 at 12:19Itc refund for e commerce sellers
Posted on 14 January 2019 at 20:25Compensation cess
Posted on 14 January 2019 at 21:03Re : input tax credit
Posted on 10 January 2019 at 12:50Rfd01 for export of services with lut for itc
Posted on 10 January 2019 at 16:16Eligibility of input tax credit of cess on coal
Posted on 09 January 2019 at 20:20Gst registration applicable or not?
Posted on 09 January 2019 at 14:37Debit note & credit note
Posted on 08 January 2019 at 15:17Gst rate of footwear
Posted on 08 January 2019 at 15:21Registration for sub contractor
Posted on 08 January 2019 at 15:3317-18 missing invoice
Posted on 08 January 2019 at 15:51Return filing
Posted on 08 January 2019 at 15:55Inter-state supply
Posted on 08 January 2019 at 16:05Gst applicable
Posted on 07 January 2019 at 19:17Rcm applicability on sec 9(3)
Posted on 07 January 2019 at 13:32Itc-04
Posted on 07 January 2019 at 14:28Can itc be availed by proprietor,if
Posted on 05 January 2019 at 19:08Way bill
Posted on 05 January 2019 at 19:09Lut and bond
Posted on 05 January 2019 at 19:13Eway bill related
Posted on 05 January 2019 at 19:34identity proof in unregistered supply
Posted on 04 January 2019 at 21:17Time of supply for issuing service invoice
Posted on 04 January 2019 at 21:44- HSN Details in IFF/GSTR-1 & in GSTR 9
- Refund of AY 22-23
- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- TDR receipts for agreement holder
- Inventory of finished goods
- Confusion around Form 26QB fields
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Intimation wrongly states taxpayer has offerred u/s. 44ad & states probable resolutiton to do audit
- Refund AY 2012-13 and 2013-14
- DIRECT TAX CODE 2025
- 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
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