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- About TDS & Income Tax
- Section 194JA & JB Income which ITR Form to use
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Under construction property in ITR
- Scrutiny and reopening of past returns
- Booth for sales promotion
- Upload Level ValidationITR3Category of Defect B/D
- Building tax payment deduction in rental Income
- F & O PROFIT REPORTING FOR AY 2026-27
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
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