Queries participated by CA Anita Bhadra
Zero rated billing to main contractor who is supplie to sez
Posted on 04 January 2019 at 22:40Amendment in gst rule in august 2018
Posted on 04 January 2019 at 13:35Tds on gst
Posted on 04 January 2019 at 13:42Gst-e-waybill query-urgent
Posted on 04 January 2019 at 14:16E commerce seller
Posted on 01 January 2019 at 16:00Making invoice of wrong party.
Posted on 31 December 2018 at 15:45Requirement of eway bill for unregistered person
Posted on 31 December 2018 at 14:51Capital goods input gst in 5 years
Posted on 30 December 2018 at 15:46Inward supply
Posted on 30 December 2018 at 15:57Wrong filing of gst returns
Posted on 30 December 2018 at 16:11Cancellation of registration still pending
Posted on 30 December 2018 at 16:32Error while filling gstr 10
Posted on 28 December 2018 at 15:33Whether gst is leviable on apmc tax
Posted on 28 December 2018 at 15:48Gst on import of service
Posted on 28 December 2018 at 14:33Gst on repair & maint. exp
Posted on 28 December 2018 at 15:04Gst on royalty
Posted on 27 December 2018 at 15:17Gst registration for cinema production
Posted on 26 December 2018 at 14:07Means of having retail sale price
Posted on 26 December 2018 at 14:12How to choose option under e-way
Posted on 26 December 2018 at 15:04Gst input
Posted on 24 December 2018 at 14:52Itc of input during transition period
Posted on 24 December 2018 at 15:10Gstin on e-way bill
Posted on 21 December 2018 at 16:02Gst on commission and hotel room fare
Posted on 21 December 2018 at 13:49Tds under gst
Posted on 19 December 2018 at 13:59Gstr 3b
Posted on 19 December 2018 at 15:56Input gst claim regarding
Posted on 18 December 2018 at 13:59Input gst claim regarding
Posted on 18 December 2018 at 13:47- Tax on capital gains revoked us 54f
- Should I include march foreign salary received in April in my income for FY 2023-24?
- HSN Details in IFF/GSTR-1 & in GSTR 9
- Refund of AY 22-23
- Inventory of finished goods
- TDR receipts for agreement holder
- Sale of property furniture sale
- Disallowance of Section 43B(h) to sez units
- Filing of Form 10BB instead of Filing Form 10B
- Applicability of Ind As to associate of associate
- 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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