Queries participated by CMA Bhavya
Sales return under gst
Posted on 20 May 2019 at 15:20Change in gst and invoice number
Posted on 20 May 2019 at 14:35Gst on tan based????error in filing b2b gstr-1
Posted on 13 May 2019 at 16:22Change auth. sign. if dsc of existing as is not available
Posted on 10 May 2019 at 14:56Itc 01
Posted on 02 May 2019 at 10:39Cma data preparation - impact of excise duty on gross sales
Posted on 03 June 2019 at 14:17Tran-1 filed but amount not credited
Posted on 21 March 2019 at 14:34Refund
Posted on 19 March 2019 at 12:47Gst on samples drawn for testing
Posted on 18 March 2019 at 12:38Fy17-18 revised return for gstr
Posted on 15 March 2019 at 17:10Procedure for claiming gst refund for the exporters
Posted on 15 March 2019 at 15:03Input credit on assets(truck vehicle)
Posted on 15 March 2019 at 11:29Gst cancellation order received but final return not filed
Posted on 15 March 2019 at 11:38Gsr-1 & export sales value
Posted on 15 March 2019 at 14:50Lut
Posted on 14 March 2019 at 19:01Rcm for interstate service
Posted on 08 March 2019 at 16:19Gstr 9 (annual return)
Posted on 08 March 2019 at 16:31Need help regarding purchase return under gst
Posted on 01 March 2019 at 17:22Gst rcm on tax practitioner
Posted on 01 March 2019 at 17:24Gst refund
Posted on 01 March 2019 at 16:57Wrongly filed more itc than actual itc available in gstr 3b
Posted on 01 March 2019 at 17:04Vat audit
Posted on 01 March 2019 at 10:53Gstr-3b filed by incorrect sale figure
Posted on 01 March 2019 at 10:50Gst rate of individual
Posted on 01 March 2019 at 10:58Taxable event
Posted on 25 February 2019 at 15:10For year 2009
Posted on 28 February 2019 at 10:38Photo change in gst registration
Posted on 22 February 2019 at 17:01Credit note ag. export with payment of igst
Posted on 21 February 2019 at 14:53- Accounting treatment of AMC alongwith the purchase of Laptop
- Nursery business
- Condonation Request sec 119(2) b -Enhancement Limit of Leave Exemption prior to AY 2023
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Issuing of delivery challan by seller of goods
- Tax on Amount transferred in HUF Account
- Not ordinarily resident having partnership income in India and salary in USA is any form to filed be
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- 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?
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