Queries participated by CA Anita Bhadra
Transport Transaction
Posted on 07 February 2020 at 20:50GST TREATMENT OF TRANSPORT
Posted on 07 February 2020 at 20:20Interest on delayed filing
Posted on 07 February 2020 at 20:31Missing Invoice
Posted on 07 February 2020 at 20:46NOITCE TO INADMISSIBLE ITC CLAIMED
Posted on 07 February 2020 at 20:55Receipt of For. Curren. where place of supply is in India
Posted on 07 February 2020 at 14:12GST status
Posted on 07 February 2020 at 14:14Option not exercised to file AannexureI V
Posted on 07 February 2020 at 14:16GST APPLICABLITY IN GST
Posted on 07 February 2020 at 14:40ITC IN CASE OF INVERTED DUTY STRUCTURE.
Posted on 06 February 2020 at 19:29Extended date of 9/9C
Posted on 06 February 2020 at 15:47RCM on boat hire charges
Posted on 06 February 2020 at 14:27Place of supply
Posted on 03 February 2020 at 14:49Wrong payment DRC 03
Posted on 03 February 2020 at 14:58E Invoice under GST
Posted on 03 February 2020 at 19:16Amendment in Sec 16(4) CGST Act
Posted on 03 February 2020 at 11:50ITC on purchase of transport vehicle
Posted on 21 January 2020 at 20:47Supplier has quite the whole business
Posted on 17 January 2020 at 14:03GST needed for Section 7 Company (Foundation)
Posted on 17 January 2020 at 14:09GST QUERY RELATED TO HO AND BRANCH
Posted on 17 January 2020 at 15:12Definition of aggregate Turnover
Posted on 17 January 2020 at 15:20E-Way bill
Posted on 17 January 2020 at 15:25Annual Return HSN Summary of Inward Supply
Posted on 16 January 2020 at 15:48Reverse charge on rent paid
Posted on 16 January 2020 at 14:20RCM
Posted on 16 January 2020 at 13:28Amendment
Posted on 16 January 2020 at 14:03- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- 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?
- Query for dubts
- Regarding einvoice taken on nil rated sales
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