Queries participated by CA Hardik Bunha
ITC IN WRONG HEAD (IGST instead of CGST SGST)
Posted on 12 July 2022 at 23:06WRONG AVAIL IGST INSTEAD CGST AND SGST (NOTIFICATION 35/2021 AND CIRCULAR 162/18/2021)
Posted on 04 July 2022 at 19:43Tds u/s 195-foriegn remittance
Posted on 19 June 2015 at 10:45Rent frm agriculture land
Posted on 01 May 2015 at 09:53Service tax on textile jobwork-stitching
Posted on 14 February 2015 at 12:02Question
Posted on 10 February 2015 at 18:58Income from house property
Posted on 10 February 2015 at 19:00Form 16 salary
Posted on 17 January 2015 at 11:05Section 14a r.w rule 8d
Posted on 17 January 2015 at 10:50Availment of cenvat credit on xerox copy attested by range
Posted on 17 January 2015 at 10:47Inventry entry
Posted on 13 December 2014 at 11:18Late fees on form 26qb
Posted on 05 December 2014 at 10:53Intermediary service under rule 9 of place of provision rule
Posted on 03 December 2014 at 15:46Merger of two companies
Posted on 01 December 2014 at 12:34Vat form h,g,
Posted on 01 December 2014 at 12:36Huf
Posted on 26 November 2014 at 18:57Taxablity of benifit uder one time settelment of loan a/c
Posted on 26 November 2014 at 18:59Service tax
Posted on 26 November 2014 at 15:39Tds on printing of brochure/handouts/leaflets in pharma co.
Posted on 26 November 2014 at 15:17Cenvat crdit
Posted on 26 November 2014 at 15:22Vat liailities
Posted on 26 November 2014 at 15:09Carry forward vat
Posted on 26 November 2014 at 15:32Reverse charge mechanism
Posted on 26 November 2014 at 15:37- Is this income indian or foreign income?
- REGARDING GST ON COMMERICIAL PROPERTY
- 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
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Capital gain consideration
- 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
- How to adjusted advances given or receipt
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