Queries participated by CA Amrita Chattopadhyay
Gstr1 filling
Posted on 03 February 2018 at 10:30Insurance claim
Posted on 30 January 2018 at 13:15Disclosure of contingent liability
Posted on 30 January 2018 at 13:19Mismatch in gstr3b and gstr1 data as per accounts available
Posted on 29 January 2018 at 09:32Accounting treatment of demurrage charges
Posted on 29 January 2018 at 09:36Depreciation
Posted on 29 January 2018 at 09:25Cross holding consolidation
Posted on 29 January 2018 at 09:40Merger of two sole propriterships into one single pvt. ltd.
Posted on 23 January 2018 at 09:52Close the company
Posted on 23 January 2018 at 09:59revise gst return
Posted on 09 January 2018 at 09:52Input credit of gst on purchase of vehicle
Posted on 09 January 2018 at 09:53Input tax credit
Posted on 09 January 2018 at 09:55Refund of gst paid on sez sales
Posted on 04 January 2018 at 09:18Gst inconvenience
Posted on 04 January 2018 at 09:24Regarding gst invoices
Posted on 04 January 2018 at 09:36Capital and revenue expenditure
Posted on 13 December 2017 at 09:56Money demonetisation
Posted on 13 December 2017 at 09:36Gst bill
Posted on 13 December 2017 at 09:50Provided food to employee and charged nominal charged
Posted on 12 December 2017 at 09:25Document required at the time of purchase return in gst
Posted on 12 December 2017 at 09:26Business from another location other than Gst number taken
Posted on 06 December 2017 at 09:26Accounting head
Posted on 06 December 2017 at 09:32Itc on air ticket
Posted on 06 December 2017 at 09:31Audit of a trust (educational institution) u/s 44ab
Posted on 04 December 2017 at 09:25Quality control
Posted on 04 December 2017 at 09:28Condonation request rejected
Posted on 04 December 2017 at 09:26Laptop battery,mouse
Posted on 04 December 2017 at 09:30- 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
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- 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
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
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