Queries participated by CA Anita Bhadra
Sale of Fixed Assets Which was Purchases Pre GST Era
Posted on 19 February 2020 at 14:55Director remuneration type of income
Posted on 19 February 2020 at 12:49RCM on carriage Inward and rent paid during FY 2018-19
Posted on 19 February 2020 at 13:28Export Sales Return from Nepal
Posted on 19 February 2020 at 13:59REGULAR TO COMPOSITION SCHEME.
Posted on 19 February 2020 at 14:09ITC 04
Posted on 19 February 2020 at 14:13GST TDS on E Commerce operator
Posted on 19 February 2020 at 14:31Rule of Composite Dealer
Posted on 19 February 2020 at 14:46PENALTY FOR SEIZING OF LORRY
Posted on 19 February 2020 at 15:12Should i neeed to file gst 9
Posted on 18 February 2020 at 15:27Urgent issue of eway bill
Posted on 18 February 2020 at 15:46GST on renting of motor vehicle
Posted on 18 February 2020 at 11:00NGO's taxability in GST
Posted on 17 February 2020 at 13:49UTILIZATION ITC ON CAPITAL GOODS
Posted on 17 February 2020 at 11:35GSTR 2A AND BOOKS VARIATION
Posted on 17 February 2020 at 10:42GTA
Posted on 17 February 2020 at 11:09GST REGISTRATION
Posted on 16 February 2020 at 11:22ITC 04
Posted on 16 February 2020 at 11:37Missed Reporting Debit note in GSTR-3B and GST-1
Posted on 15 February 2020 at 10:53Eway bill regarding issues
Posted on 15 February 2020 at 09:35Tour opeator
Posted on 15 February 2020 at 10:05ITC ON CAR BATTERY
Posted on 15 February 2020 at 10:17RCM on Import on Services
Posted on 15 February 2020 at 10:38- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- 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
- Is online PGCE worth it?
- 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
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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