Queries participated by CA Siddhartha Bhardwaj
Itc credit next month period
Posted on 17 May 2018 at 14:57First auditor appointment
Posted on 17 May 2018 at 14:59Loss of dsc certificate
Posted on 17 May 2018 at 14:58Partnerships firm
Posted on 16 May 2018 at 21:15How to responce of gst notice asmt-10
Posted on 17 May 2018 at 07:35How to responce of gst notice asmt-10
Posted on 16 May 2018 at 21:16Deduction
Posted on 16 May 2018 at 21:17Dissolution of partnership forming proprietorship
Posted on 16 May 2018 at 21:19Cancellation of booking
Posted on 16 May 2018 at 21:21Itc to be claim or not
Posted on 16 May 2018 at 21:25Fy 15-16 & fy 16-17
Posted on 15 May 2018 at 21:56Gift received by married daughter from grand mother
Posted on 15 May 2018 at 22:04Icici rtgs format require in excel
Posted on 15 May 2018 at 21:58Rcm of march 2018, can we take intput credit in april 2018
Posted on 15 May 2018 at 21:59Rcm
Posted on 15 May 2018 at 22:00credit on reverse charge GST paod
Posted on 15 May 2018 at 22:02Gst practioner registration got arn no. aa0903180651264
Posted on 15 May 2018 at 22:03Capital goods
Posted on 15 May 2018 at 13:52Sir which coloumn to fill for work in gstr 1.
Posted on 15 May 2018 at 21:50Pan and legal name mismatch
Posted on 15 May 2018 at 22:05Regarding old machine received for repair purpose
Posted on 15 May 2018 at 14:16Conversion of partnership firm into private limited
Posted on 15 May 2018 at 14:17Composition scheme
Posted on 15 May 2018 at 21:49Export of services
Posted on 13 May 2018 at 12:31Gstr4
Posted on 13 May 2018 at 12:19Fmv(fair market value) as on 01-04-2001
Posted on 13 May 2018 at 12:21- 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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