Queries participated by CA Amrita Chattopadhyay
Pvt ltd co audit
Posted on 25 September 2017 at 09:43Placce of supply- service
Posted on 25 September 2017 at 09:32Return for stock held
Posted on 25 September 2017 at 09:35Gst on educational institutions
Posted on 25 September 2017 at 09:41Rcm on composition dealer
Posted on 25 September 2017 at 09:42Rate of gst when goods are given on rent
Posted on 15 September 2017 at 09:34Adoption of Financial statements
Posted on 15 September 2017 at 09:39Cash payment limit
Posted on 15 September 2017 at 09:32Gst on socitey
Posted on 15 September 2017 at 09:30Gst on foreign exchange rate difference
Posted on 15 September 2017 at 09:31Businessman purchase computer anr printer where to used itc
Posted on 04 September 2017 at 12:15composition scheme
Posted on 29 August 2017 at 09:43Invoice under reverse charge
Posted on 29 August 2017 at 09:37Gst query
Posted on 29 August 2017 at 09:39Icds in tax audit
Posted on 29 August 2017 at 09:26Nil rated item
Posted on 30 August 2017 at 09:30Reverse charge mechanism
Posted on 30 August 2017 at 09:35How to do invoicing in case of event management
Posted on 24 August 2017 at 16:07Gst on transportation charges
Posted on 24 August 2017 at 16:08input of excise duty paid on mAchinery
Posted on 24 August 2017 at 16:34Correction in head of gst challan
Posted on 25 August 2017 at 09:30GST TRANS 1
Posted on 24 August 2017 at 16:38stock declere in cmp3
Posted on 04 August 2017 at 09:32company shares
Posted on 04 August 2017 at 09:36Replacement of sodium vapour lamps with led lights
Posted on 31 July 2017 at 10:07GST on rent income
Posted on 31 July 2017 at 09:47- 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
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- Event company query
- 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
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