Queries participated by CMA Bhavya
How to rectify errors in submitted gstr-3b before filing
Posted on 08 February 2019 at 11:38Gst on import of service
Posted on 08 February 2019 at 11:47Gst on engineering services
Posted on 08 February 2019 at 11:49Supplies to sez
Posted on 25 February 2019 at 11:30Debit note entry in 9b- gstr-1
Posted on 11 January 2019 at 11:02Rent a cab service
Posted on 08 January 2019 at 16:12Sales to merchant exporter where to show in gstr 1
Posted on 11 January 2019 at 11:00Clearance certificate
Posted on 08 January 2019 at 16:16Gst return error
Posted on 29 August 2018 at 14:23Wrong gstn uploaded in gstr 1, how to claim it back.
Posted on 29 August 2018 at 10:57Regarding gst registration
Posted on 29 August 2018 at 10:59Gst input tax credit
Posted on 27 August 2018 at 16:23Tax refund on goods supplied to eou units
Posted on 27 August 2018 at 14:46Amendment in gst registration style of business
Posted on 17 July 2018 at 15:01Gst registration
Posted on 09 July 2018 at 11:25cancellation of gst registration proseedger
Posted on 21 June 2018 at 19:02Tax on sex unit
Posted on 21 June 2018 at 10:51Gst refund process
Posted on 21 June 2018 at 10:43Accounts
Posted on 20 June 2018 at 19:51Input of gst paid on hired vehicles (bolero)
Posted on 20 June 2018 at 10:57Compoutation sheeet
Posted on 20 June 2018 at 10:58Uploading/submitting gst reg 3
Posted on 20 June 2018 at 12:07About return
Posted on 19 June 2018 at 18:58Gsrt-04
Posted on 19 June 2018 at 11:04Lost c form - tamilnadu
Posted on 18 June 2018 at 13:31Utilization of input tax credit
Posted on 15 June 2018 at 19:38- 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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