Queries participated by CA Anita Bhadra
RCM on Import on Services
Posted on 15 February 2020 at 10:40Suo Moto Cancellation of GST
Posted on 15 February 2020 at 10:50REVERSAL OF ITC ON PURCHASE AND SALES RETURN OF GOODS
Posted on 16 February 2020 at 13:05Input credit on gst paid in reverse charge.
Posted on 17 February 2020 at 14:58Penalty u/s 129 a
Posted on 17 February 2020 at 15:09GST paid in FY 2017-2018
Posted on 17 February 2020 at 15:19RCM TO RCM
Posted on 13 February 2020 at 12:05Eligibility of itc
Posted on 13 February 2020 at 12:28ITC of Online Purchase
Posted on 12 February 2020 at 20:16Preparation of HSN wise summary of Inward supplies
Posted on 12 February 2020 at 20:23GST Percentage for Cotton Cloth bag
Posted on 12 February 2020 at 14:30GSTR-1 Return amendment relating to FY 2017-18.
Posted on 12 February 2020 at 14:35GST on advance received for Wedding in Hotel.
Posted on 12 February 2020 at 15:57Place of supply
Posted on 11 February 2020 at 21:26Should we refund GST?
Posted on 11 February 2020 at 21:43INVOICE
Posted on 11 February 2020 at 21:47GSTR-1 AMENDING B2C SALES TO B2B SALES
Posted on 10 February 2020 at 11:57GST Applicability for Cooperative Credit Societies
Posted on 10 February 2020 at 11:58Remuneration to Directors of a private limited company
Posted on 10 February 2020 at 12:08Gstr-1
Posted on 09 February 2020 at 10:34GST Composition Scheme
Posted on 09 February 2020 at 10:11ITC on RCM
Posted on 08 February 2020 at 12:05Gst query
Posted on 08 February 2020 at 12:09Transport Transaction
Posted on 07 February 2020 at 20:12- 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
- ITC temporary reversal and reclaim
- 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
- Should I report my US salary for January, February, March in Schedule FA?
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- 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?
Trending Online Classes
CAclubindia
