Queries participated by CA Anita Bhadra
Converting one proprietary business into Partnership firm
Posted on 14 March 2020 at 11:26Composition Scheme under Service Tax
Posted on 14 March 2020 at 11:33Sponsorship
Posted on 14 March 2020 at 11:50Composition or Regular
Posted on 14 March 2020 at 11:53GST on Leasing and Leasing
Posted on 14 March 2020 at 12:08Gst regstration
Posted on 11 March 2020 at 20:23GST ITC Credit on Purchase Transformer
Posted on 11 March 2020 at 20:26GST Notice for late filling GSTR-3B
Posted on 11 March 2020 at 20:30Itc claimned in wrong head.
Posted on 11 March 2020 at 20:33GST ON IMPORT OF GOODS
Posted on 10 March 2020 at 11:08GST ON SALE OF FLAT
Posted on 10 March 2020 at 11:17About SAC Summary
Posted on 10 March 2020 at 11:19ITC on Bank Charges
Posted on 10 March 2020 at 11:21GSTR1 LATE FEES
Posted on 10 March 2020 at 11:25GST ON RCM BASIS
Posted on 09 March 2020 at 15:04Export of services with GST ( LUT executed)
Posted on 09 March 2020 at 15:05Gst input on Booking hall
Posted on 08 March 2020 at 17:12Regarding itc on contracter service
Posted on 07 March 2020 at 16:31GST for pure labour contract
Posted on 07 March 2020 at 16:46EXPORT REFUND
Posted on 06 March 2020 at 14:04GST-9 AND GSTR-9C RELATED
Posted on 05 March 2020 at 13:36IGST refund- Rule 96
Posted on 05 March 2020 at 12:49RCM applicability for Infrastructure Business
Posted on 05 March 2020 at 12:42Invoice Cancellation
Posted on 05 March 2020 at 12:43Confusion about GST applicable on deducted TDS or not?
Posted on 04 March 2020 at 15:20Services invoice value exceeds threshold limit of 20 lacs
Posted on 04 March 2020 at 15:55GST under reverse charge
Posted on 04 March 2020 at 15:30- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- MIS MATCH OF INVOICE NUMBER
- VERIFICATION OF REFUND RELATED
- GST Regis.
- ITC c/f from FY2022-23 to FY2023-24 entered the same in table 8C of GSTR9 of FY 2022-23, in FY23-24
- Late filling fees Demand by gst office
- IGST Credit-Show cause notice issued-confusion
- Short and Excess provision of expenses
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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