Queries participated by CA Garima Bhayana
Preliminary Expenses not W/Off
Posted on 29 February 2020 at 12:47Personal Car used for business purpose
Posted on 13 February 2020 at 10:15Issue in GSTR9
Posted on 25 January 2020 at 12:52RCM on Ocean Freight
Posted on 24 January 2020 at 10:04ITC OF GST PAID ON HOTEL BILL
Posted on 20 January 2020 at 15:23GSTR 2A
Posted on 20 January 2020 at 10:30GSTR 3B FOR OUTWARD SUPPLY UNDER RCM
Posted on 20 January 2020 at 10:26Invoice of FY 17-18 not shown in GSTR2A
Posted on 15 January 2020 at 14:24ITC not availed in FY 17-18 & 18-19
Posted on 13 January 2020 at 15:30RCM on Ocean Freight
Posted on 13 January 2020 at 11:01FORM 27BA FOR NON COLLECTION OF TCS
Posted on 24 October 2019 at 15:12TCS
Posted on 04 October 2019 at 10:05GST Rate On Sweets
Posted on 03 October 2019 at 12:42AD Code in case of High Seas Sale
Posted on 01 October 2019 at 10:55- TDS 194-T applicability
- Tds on commission charges
- TDS on Complimentary "Desi Ghee and Gold Coin" Provided to KBC Contestants
- Applicability of GST on Salary Reimbursement Component
- GST ITC REVERSE
- Regarding Applicability of Tax Audit u/s 44AB
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- FAST-DS Scheme - Foreign Assets
- Renovation exp. in flat by family member
- Consolidated financials
- Starting trading business
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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