Queries participated by CA Anita Bhadra
Whether gst no can be amended in gstr1?-urgent please
Posted on 03 March 2020 at 15:10Discount On Sale
Posted on 03 March 2020 at 14:08GST applicable or not
Posted on 03 March 2020 at 15:02GST INTERST PAID
Posted on 01 March 2020 at 15:17GST application-services
Posted on 01 March 2020 at 15:24Compulsory maintenance of Tax Invoices in
Posted on 29 February 2020 at 14:04GST ON RESIDENTIAL FLAT
Posted on 29 February 2020 at 12:29Interest on Late payment of GST
Posted on 28 February 2020 at 12:11Wrong Tax Paid under GST
Posted on 28 February 2020 at 12:22Inter state Purchase from Dealer(GST cancelled)
Posted on 28 February 2020 at 12:28IS GST COMPOSITION SCHEME NOW APPLICABLE FOR CONTRACTOR?
Posted on 28 February 2020 at 12:38Exemption for services in an Old Age Home
Posted on 28 February 2020 at 12:53ITC RELATED QUERY for F.Y. 2018-19
Posted on 27 February 2020 at 12:22GST back in Purchase Return
Posted on 27 February 2020 at 12:38Tax implication in hands of transporter under GST regime
Posted on 27 February 2020 at 12:44Set Off of Liability
Posted on 27 February 2020 at 16:00RCM
Posted on 26 February 2020 at 16:17GST Registration
Posted on 26 February 2020 at 11:54Freight Bill
Posted on 25 February 2020 at 13:38Set off
Posted on 24 February 2020 at 21:42Regarding TDS on service
Posted on 24 February 2020 at 21:44- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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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