Queries participated by CA Anita Bhadra
Which ITR FORM 3 or 4
Posted on 21 March 2022 at 21:40Conveyance claim
Posted on 21 March 2022 at 21:26Income Tax Return with turnover above 5 cr
Posted on 16 March 2022 at 20:50Deduction for Tution Fees
Posted on 16 March 2022 at 21:01Notice 148
Posted on 15 March 2022 at 12:47How to calculate Capital Gain on SIP Mutual Fund
Posted on 13 March 2022 at 21:53HRA Exemption if Paid for Part of the Year.
Posted on 15 March 2022 at 21:58GSTR 3B forthe momthe of January 2021
Posted on 09 February 2021 at 12:50RCM APPLICABILITY ON EXPENSES
Posted on 09 February 2021 at 12:52Last date of file GSTR9&9C of F.Y.2019-20?
Posted on 27 January 2021 at 16:09GSTR-9 and 9C Compulsory for FY 18-19 / 19-20?
Posted on 27 January 2021 at 16:11GST No. Suo Moto Cancelled
Posted on 27 January 2021 at 16:20RE : Annual Returns
Posted on 19 January 2021 at 14:36SECTION 86B
Posted on 19 January 2021 at 14:41Rcm on gst
Posted on 19 January 2021 at 14:44SUPPLIES TO SEZ SHOWING IN GSTR-1
Posted on 12 January 2021 at 13:33Sales to Unregistered buyer
Posted on 12 January 2021 at 13:29Point of Taxation in case of GTA
Posted on 02 January 2021 at 13:44GST E-Invoicing-Aggregate Turnover for F.y. 2017-18
Posted on 30 December 2020 at 14:17Eway bill
Posted on 30 December 2020 at 14:22Gst query
Posted on 27 December 2020 at 16:32Sales in E-invoice Era
Posted on 24 December 2020 at 12:50CREDIT NOTE UNDER GST
Posted on 24 December 2020 at 12:51RCM by Transpoter
Posted on 23 December 2020 at 16:03Input Tax Credit Query
Posted on 23 December 2020 at 16:11TCS @ 0.075%
Posted on 23 December 2020 at 16:15GST ITC Eligibility
Posted on 18 December 2020 at 12:54- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR 2 Short Term gain & Long term gain
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- TDS 194R on GST effected
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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