Queries participated by CA. Bhavik P. Chudasama
GST % for Data entry works
Posted on 12 May 2021 at 14:06HSN CODE MANDATORY FROM 01.04.2021
Posted on 11 May 2021 at 12:47TDS Commission Receivable
Posted on 18 May 2021 at 15:52GSTR-1 supplies made to Composition dealer by Registered person & how to show in GSTR-1
Posted on 10 May 2021 at 11:49RESIDENTAIL RENTAL INCOME
Posted on 07 May 2021 at 13:48PROFESSIONAL TAX CHALLAN CORRECTION
Posted on 07 May 2021 at 13:39RCM in GST Paid
Posted on 06 May 2021 at 15:52Gst input on detention charges
Posted on 06 May 2021 at 16:08Gst cancel query
Posted on 11 May 2021 at 16:40GSTR-3B Mar'21 Date
Posted on 04 May 2021 at 12:10GSTReturns
Posted on 27 April 2021 at 15:41Exports under GSTR-3B
Posted on 22 April 2021 at 12:57Import payment - GST credit
Posted on 21 April 2021 at 16:52PROFESSIONAL TAX ANNUAL RENEWAL
Posted on 21 April 2021 at 12:19Cost of acquisition of listed equity shares
Posted on 21 April 2021 at 12:23Gst query for rice dealer
Posted on 20 April 2021 at 16:39GSTR 2A input credit
Posted on 20 April 2021 at 16:57How to show input tax in Electronic Credit Ledger at the GST portal, and how to refund.
Posted on 22 April 2021 at 13:01Accounting records for medical store dealer
Posted on 19 April 2021 at 16:06How to make payment for 3rd month of QRMP scheme
Posted on 19 April 2021 at 13:43Gstr4 annual return f y.20-21
Posted on 19 April 2021 at 15:25Procedure for Revocation of GST Registration after 90days of Cancellation of GST Registration
Posted on 20 April 2021 at 17:14Can we take ITC if GSTR-1 filed on 12th of month
Posted on 19 April 2021 at 13:40Regarding wrongly sumitted bill in GSTR-1
Posted on 19 April 2021 at 15:30Courier Charges Received from Customer
Posted on 19 April 2021 at 15:42Iff to GSTR 1 DATA TRANSFER
Posted on 19 April 2021 at 15:50GST PAYMENT ISSUE IN EXPORT SALES
Posted on 19 April 2021 at 16:03Godown transfer
Posted on 19 April 2021 at 16:09- 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.
- GST on export of services and Input Credit
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- 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
- Strategical investment in Public listed company
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