Queries participated by CMA Bhavya
3b
Posted on 18 June 2018 at 13:25Cancellation of gst registration
Posted on 15 June 2018 at 17:34Wrong in interest payment
Posted on 23 July 2020 at 14:39Gstr 2a
Posted on 11 June 2018 at 14:41Time limit to issue way bill
Posted on 07 June 2018 at 17:25Autorized signatory signature in sale invoice
Posted on 04 June 2018 at 18:17Igst/ cgst & sgst (e way bill)
Posted on 01 June 2018 at 11:14Account maintainance
Posted on 30 May 2018 at 11:38Services to educational institution
Posted on 30 May 2018 at 11:24Export under lut
Posted on 29 May 2018 at 10:38List of services subject to rcm
Posted on 29 May 2018 at 10:20Payment of tax and penalty for non submission of e away bill
Posted on 25 May 2018 at 12:11Gstin details panwise
Posted on 25 May 2018 at 10:34Applicability of GST
Posted on 25 May 2018 at 11:32Sale invoice issue for sez unit
Posted on 24 May 2018 at 16:51Will itc of gst will proportionately allowed as per our sale
Posted on 24 May 2018 at 16:44Hsn code & tax % thereof
Posted on 24 May 2018 at 11:52Which gst return stands for local authority
Posted on 24 May 2018 at 11:44Error in filing gstr-1
Posted on 23 May 2018 at 19:09Sales and itc turnover gst3b
Posted on 23 May 2018 at 11:42Gst invoice late received from supplier
Posted on 24 May 2018 at 16:58Annual gst return
Posted on 23 May 2018 at 11:54Itc-gst
Posted on 23 February 2018 at 18:25- 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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