Queries participated by CMA Bhavya
Show cause notice for Cancellation of Registration
Posted on 05 September 2022 at 08:20Payment of 3B under GST
Posted on 07 July 2022 at 15:39GSTR 2A & 3b
Posted on 18 October 2021 at 11:34Amendement for Invoice
Posted on 18 October 2021 at 11:27GST credit on group gratuity scheme
Posted on 17 November 2020 at 14:44Last Year ITC Auto Adjusted in Next Year
Posted on 28 August 2020 at 13:04Suo Moto Cancellation of GST Registration
Posted on 28 August 2020 at 16:44GST registration
Posted on 27 February 2020 at 11:57GST REGISTRATION
Posted on 27 February 2020 at 12:06CORE FIELD & NON-CORE FIELD
Posted on 18 February 2020 at 18:32CHANGE OF ADDRESS
Posted on 18 February 2020 at 18:33GST paid in FY 2017-2018
Posted on 13 February 2020 at 14:52E-invoicing rules and limit for GST
Posted on 10 February 2020 at 11:22Illegal termination no salary no maternity show as fraud
Posted on 10 February 2020 at 11:01Itc claim gst rfd 01
Posted on 06 September 2019 at 10:52Gst core file and non-core field
Posted on 06 September 2019 at 10:41Gst refund without payment of tax
Posted on 05 September 2019 at 12:23Refund of excise duty
Posted on 05 September 2019 at 12:27Cancelled bill how to show in gstr1
Posted on 04 June 2019 at 17:36Cancellation of registration
Posted on 28 May 2019 at 11:30Amendment gstr1
Posted on 24 May 2019 at 15:26Guidance related to education
Posted on 03 June 2019 at 14:12Gst registraiton outside the state
Posted on 22 May 2019 at 11:31Adding factory in gst registration
Posted on 22 May 2019 at 11:23Refund procedure
Posted on 21 May 2019 at 10:31Invoice no. problem
Posted on 21 May 2019 at 10:25Sales return under gst
Posted on 20 May 2019 at 17:49- ITDS U/S.194T of Firm
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Difference between Date of Payment and Date of Deduction?
- Unregistered suppliers utility
- EXPORT COMMERCIAL INVOICE HSN CODE
- TDS AND ITR ISSUE
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- Journal entry of busniess expenses
- Non-Compliance documents have not been submitted by the contractors debited
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- 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
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