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- 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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