Queries participated by CA Siddhartha Bhardwaj
Vat credit
Posted on 13 May 2018 at 12:22How to make capitalize entry of expenses
Posted on 13 May 2018 at 12:23How to file application u/s 119(2) for candotion delay
Posted on 13 May 2018 at 12:29Return filing u/s 119(2)(b)
Posted on 13 May 2018 at 12:27Hsn codes
Posted on 13 May 2018 at 12:34Itr4 fy 16.17 & 17.18
Posted on 13 May 2018 at 12:37Tds on contractor
Posted on 13 May 2018 at 12:44Input in gstr 3b
Posted on 13 May 2018 at 12:42Regarding msme development act,2006
Posted on 13 May 2018 at 12:45Audit
Posted on 13 May 2018 at 12:52Gstr 4 composition scheme
Posted on 13 May 2018 at 12:56Gstr - 1 return filling on line mode
Posted on 13 May 2018 at 12:57Change from composite to normal
Posted on 13 May 2018 at 22:49Notice releated itc
Posted on 13 May 2018 at 13:06Eway bills
Posted on 13 May 2018 at 13:02Trans 1 not filed
Posted on 13 May 2018 at 13:08Exempt sale
Posted on 13 May 2018 at 13:12Wrt exemptions
Posted on 13 May 2018 at 13:14Exemption validity
Posted on 13 May 2018 at 13:18Eligible itc--reverse charge
Posted on 13 May 2018 at 13:17Tcs applicable or not
Posted on 13 May 2018 at 13:21Rcm (reverse charge mechanism)
Posted on 13 May 2018 at 13:25Book
Posted on 13 May 2018 at 13:29Itr for ay 2017-18
Posted on 13 May 2018 at 13:31Itc on rcm
Posted on 13 May 2018 at 13:35- 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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