Queries participated by CA Anita Bhadra
Regarding TDS on service
Posted on 25 February 2020 at 12:25TANKER HIRE CHARGES RECEIVED FROM H P C OR IOC
Posted on 25 February 2020 at 13:35GTA SERVICE TO NEPAL
Posted on 24 February 2020 at 11:57Gst queries
Posted on 24 February 2020 at 12:02Regarding GST rate for etendering services to contractor
Posted on 24 February 2020 at 12:11Change in constitution of business
Posted on 23 February 2020 at 08:44E-way Bill
Posted on 23 February 2020 at 08:20E-way bill requirement
Posted on 22 February 2020 at 22:17RCM
Posted on 22 February 2020 at 21:19Issue of Sale bill agter GSTIN Blocked
Posted on 22 February 2020 at 20:08GST REGISTRATION
Posted on 22 February 2020 at 20:27Import-export.
Posted on 22 February 2020 at 21:47ITC Claim
Posted on 22 February 2020 at 16:59GST E Invoice query please
Posted on 22 February 2020 at 17:03ADDITIONAL PLACE OF BUSINESS UNDER GST
Posted on 22 February 2020 at 17:09New Registration
Posted on 22 February 2020 at 17:19ITC-04 RELATED
Posted on 22 February 2020 at 17:23GST Payable
Posted on 22 February 2020 at 17:30Tour opeator
Posted on 23 February 2020 at 09:08Non-transmission of invoices due to negative balance
Posted on 23 February 2020 at 09:26GST Registration query
Posted on 21 February 2020 at 20:42Claim/Refund of Late fees Paid for GSTR 3B
Posted on 20 February 2020 at 15:26ITC on Capital Goods used for normal sales
Posted on 20 February 2020 at 12:49Sales through Amazon
Posted on 20 February 2020 at 12:54Provisional ITC @10.00% as per Rule 36(4)
Posted on 19 February 2020 at 19:51Sale of Fixed Assets Which was Purchases Pre GST Era
Posted on 19 February 2020 at 12:42- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- 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
- Event company query
- 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
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