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- Refund Annexure-B
- Liable to deduct tds and 44ADA
- Sale of Equity shares for Purchase of Residential Property
- Nomination of Bank for refund in itr 2
- Section 56(2) of the Income tax Act 1961 , Gift to relative .
- ECO SUPPLY REPORTIONG IN GSTR-1
- Is Interest applicable for payment made through credit ledger vide DRC03 for FY 2020-21 & 2021-22
- CCFS 2026 Schemed
- Subscription paid to foreign customer
- Two seprate Invoice needed
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
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