Queries participated by CA Siddhartha Bhardwaj
Pathology lab
Posted on 26 November 2019 at 17:22REACTIVE OF GST NUMBER
Posted on 26 November 2019 at 17:28GST e-way bill
Posted on 26 November 2019 at 17:47Incorporation
Posted on 26 November 2019 at 17:48Transfer of GST Credit in case of change in Constitution
Posted on 26 November 2019 at 17:50RCM invoices in GSTR1
Posted on 26 November 2019 at 18:03Msme certificate
Posted on 25 November 2018 at 11:12Tds deduction
Posted on 25 November 2018 at 11:15Credit notes received from supplier
Posted on 25 November 2018 at 11:22Internal audit
Posted on 25 November 2018 at 11:25Room fare of hotel in gstr 3b
Posted on 25 November 2018 at 11:34Filing gstr 3b
Posted on 25 November 2018 at 12:23Export in gst
Posted on 25 November 2018 at 12:26Treatment of gst credit memo / credit note
Posted on 25 November 2018 at 12:27Treatment of gst credit memo / credit note
Posted on 25 November 2018 at 12:33Stcg
Posted on 25 November 2018 at 12:34Sal & remu details in resp to income tax asesment u/s 142
Posted on 25 November 2018 at 12:36Tds on truck driver by transporter
Posted on 25 November 2018 at 12:43Tp audit
Posted on 25 November 2018 at 12:49Certification of mca forms and annual return of the company
Posted on 25 November 2018 at 12:52Penalty for non-filing of audit report and itr for ay 18-19
Posted on 25 November 2018 at 12:56Gstr 3b table 6.2
Posted on 25 November 2018 at 13:05Is it mandatory to take gst
Posted on 25 November 2018 at 13:08Capital gain
Posted on 25 November 2018 at 13:11Cgst act, 2017
Posted on 20 May 2018 at 18:16Inquiry
Posted on 20 May 2018 at 18:06Itr forms ??????
Posted on 20 May 2018 at 18:15Gst on hotel
Posted on 20 May 2018 at 18:12Hsn codes
Posted on 20 May 2018 at 18:14- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Journal entry of busniess expenses
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- FCRA 6 E- Intimation
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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