Queries participated by CA Anita Bhadra
Tds under gst
Posted on 06 November 2018 at 14:40Composition scheme
Posted on 06 November 2018 at 14:55Gst late fee problem.. plz help urgent
Posted on 01 November 2018 at 12:19Heavy late fee charged
Posted on 01 November 2018 at 12:22The cgst act, 2018 (amendment) dtd. 29-08-2018
Posted on 25 September 2018 at 15:42Gstr 3b
Posted on 21 September 2018 at 15:07Reverse charges -regarding
Posted on 21 September 2018 at 15:14Form 3b
Posted on 21 September 2018 at 15:16How to determine location of supplier - for tds on gst
Posted on 20 September 2018 at 16:13Gst purchases from unregistered person
Posted on 20 September 2018 at 16:23Itc
Posted on 19 September 2018 at 15:58About hsn code
Posted on 15 September 2018 at 14:49Due date for gstr 3b aug18
Posted on 15 September 2018 at 14:16Gst under rcm
Posted on 12 September 2018 at 14:27Wrong data
Posted on 12 September 2018 at 14:34Rectification in gstr-1
Posted on 12 September 2018 at 14:46Catagory of product
Posted on 11 September 2018 at 21:01Gstr1 return
Posted on 11 September 2018 at 21:29Query _ registration
Posted on 11 September 2018 at 21:15Itc on machinery in same month or in partial
Posted on 11 September 2018 at 15:57Nri res flat in india lease to pvt co for guesthouse
Posted on 09 September 2018 at 17:52Gst on maintenance charges resident welfare association
Posted on 09 September 2018 at 18:00Gstr 3b filing error
Posted on 07 September 2018 at 14:45Tax payment in gstr 3b
Posted on 07 September 2018 at 14:50Input tax credit
Posted on 07 September 2018 at 15:15Hsn / sac code
Posted on 07 September 2018 at 15:20Double time itc paid import
Posted on 06 September 2018 at 15:52Availability of itc on gst paid to tour operation company
Posted on 06 September 2018 at 16:19Rcm is applicable on transportation invoice from april-18
Posted on 06 September 2018 at 16:15- 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?
- Refund of AY 22-23
- TDR receipts for agreement holder
- Inventory of finished goods
- GST APPLICABILITY ON POLLUTION CHECK SERVICE
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- 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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