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- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Unregistered suppliers utility
- ITDS U/S.194T of Firm
- Difference between Date of Payment and Date of Deduction?
- GST Rate for Catering Services
- FCRA 6 E- Intimation
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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