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- 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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