Queries participated by CA Siddhartha Bhardwaj
Gst
Posted on 20 May 2018 at 18:20Presumptive income for professionals u/s 44ada form itr 4
Posted on 19 May 2018 at 17:07April 2018 gstr3b filing isues.
Posted on 19 May 2018 at 15:27Audit fee payable
Posted on 19 May 2018 at 15:28Gst rate on wheel alignment service
Posted on 19 May 2018 at 15:43Gst on frieght
Posted on 19 May 2018 at 15:44Composition to regular
Posted on 19 May 2018 at 15:44Missing invoices in gstr2a
Posted on 19 May 2018 at 08:57Credit note
Posted on 19 May 2018 at 07:35E way bill related
Posted on 19 May 2018 at 07:36Spice form
Posted on 19 May 2018 at 07:43Gstr 1
Posted on 19 May 2018 at 07:47Rcm effect from
Posted on 19 May 2018 at 07:49Gstr 3b for april 2018
Posted on 19 May 2018 at 07:50Error while saving gstr3b
Posted on 19 May 2018 at 07:51Itr of partnership firm
Posted on 17 May 2018 at 21:54Regarding itr form
Posted on 17 May 2018 at 20:19Auditors responsibility to keep books of account of client
Posted on 17 May 2018 at 20:20Reverse charge mechanism
Posted on 17 May 2018 at 21:51Gstr 1 of march
Posted on 17 May 2018 at 15:26Gst mismach
Posted on 17 May 2018 at 20:14Deemed dividend
Posted on 17 May 2018 at 14:50Itr issue
Posted on 17 May 2018 at 20:15Tds on consultancy
Posted on 17 May 2018 at 14:54Gst on expenses rcm
Posted on 17 May 2018 at 14:56- 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
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Journal entry of busniess expenses
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- 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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