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Queries participated by CA Garima Bhayana


Preliminary Expenses not W/Off
Posted on 29 February 2020 at 12:47

Personal Car used for business purpose
Posted on 13 February 2020 at 10:15

Issue in GSTR9
Posted on 25 January 2020 at 12:52

RCM on Ocean Freight
Posted on 24 January 2020 at 10:04

ITC OF GST PAID ON HOTEL BILL
Posted on 20 January 2020 at 15:23

GSTR 2A
Posted on 20 January 2020 at 10:30

GSTR 3B FOR OUTWARD SUPPLY UNDER RCM
Posted on 20 January 2020 at 10:26

Invoice of FY 17-18 not shown in GSTR2A
Posted on 15 January 2020 at 14:24

ITC not availed in FY 17-18 & 18-19
Posted on 13 January 2020 at 15:30

RCM on Ocean Freight
Posted on 13 January 2020 at 11:01

FORM 27BA FOR NON COLLECTION OF TCS
Posted on 24 October 2019 at 15:12

TCS
Posted on 04 October 2019 at 10:05

GST Rate On Sweets
Posted on 03 October 2019 at 12:42

AD Code in case of High Seas Sale
Posted on 01 October 2019 at 10:55




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