Queries participated by CA. Bhavik P. Chudasama
GSTR 3B query march 2023
Posted on 24 April 2024 at 13:12GST SECURITY SERVICES
Posted on 19 April 2024 at 14:50Non GST Invoice
Posted on 17 April 2024 at 12:00Still filed GSTR1 under QRMP scheme but this year turnover cross Rs 2 Cr
Posted on 12 April 2024 at 16:54ITC ON RENT REGISTERED OTHER STATE.
Posted on 12 April 2024 at 16:58Letter of undertakeing
Posted on 12 April 2024 at 17:00Clarification regarding hsn code which is not in the top 5 goods/ services
Posted on 01 April 2024 at 18:18HSN/ SAC Related
Posted on 01 April 2024 at 18:21ITC on vehicle parts purchased.
Posted on 26 March 2024 at 13:50Gst Registration - Bank Details
Posted on 22 March 2024 at 12:58How to clear demand notice due to INOPERATIVE PAN
Posted on 08 March 2024 at 18:24GST on Dried Fig
Posted on 02 March 2024 at 17:02Tax implications of buying a flat in India from an NRI
Posted on 29 February 2024 at 12:16ITC REVERSAL FOR EXEMPTED GOODS
Posted on 20 February 2024 at 17:16Regarding Gst ITC Query
Posted on 19 February 2024 at 16:00TDS applicable on Software Renewal Charge
Posted on 07 February 2024 at 13:08Irregular availment of Input Tax Credit
Posted on 07 February 2024 at 13:11Invt of LTCG on property in another property and Cap Bonds
Posted on 31 January 2024 at 18:42Office plant, wall photes
Posted on 31 January 2024 at 18:41TDS Pan Error shortage of Deduction.
Posted on 31 January 2024 at 18:48Reversal of credit 16(4)
Posted on 31 January 2024 at 18:56How to entry in tally
Posted on 31 January 2024 at 18:51Letting commercial property on RCM basis, whether owner required to obtain GST and raise the bill
Posted on 31 January 2024 at 18:53- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Tds on building rent monthly
- 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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