Queries participated by CA Anita Bhadra
Amendment
Posted on 16 January 2020 at 13:34GST Credit on Mediclaim Policy
Posted on 16 January 2020 at 13:38Place of supply
Posted on 14 January 2020 at 16:52Vehicle Hire Charge
Posted on 14 January 2020 at 18:13ITC CLIAM
Posted on 14 January 2020 at 17:17GTA - Option to Forward Charge Mechanism
Posted on 14 January 2020 at 18:09Wrong INVOICE NUMBER entered in GSTR 1
Posted on 13 January 2020 at 12:38RCM on Ocean Freight
Posted on 13 January 2020 at 12:45ITC on Vehicle parts purchased
Posted on 11 January 2020 at 17:58Input tax credit of Central Railway
Posted on 11 January 2020 at 18:54GST ON INSURANCE AND BANKING COMMISSION RECD BY PROPRIETOR
Posted on 10 January 2020 at 14:09Section 9(4) RCM
Posted on 09 January 2020 at 13:30About RCM
Posted on 09 January 2020 at 13:35RCM on rent
Posted on 09 January 2020 at 13:39Sales returns applicabe for gst rate
Posted on 08 January 2020 at 13:45GST on Sale of Car
Posted on 07 January 2020 at 16:01ITC-04
Posted on 06 January 2020 at 14:45Reg ITC consumption by the eCommerce Seller
Posted on 06 January 2020 at 15:22Regarding Rate of GST applicability on resale of machinary
Posted on 06 January 2020 at 12:58Registration
Posted on 06 January 2020 at 13:44Reimbursement of Expenses to Pure Agent
Posted on 06 January 2020 at 15:47Reverse charge in case of Rent a cab in case of UBER, OLA
Posted on 06 January 2020 at 13:45Gst on hiring of motor vehicle.
Posted on 06 January 2020 at 14:09GST No Cancellation Application
Posted on 04 January 2020 at 12:25Reverse charge on personal Expenses
Posted on 04 January 2020 at 12:31COMPOSITE SUPPLY
Posted on 04 January 2020 at 12:37Sale of fixed assets
Posted on 04 January 2020 at 12:53- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- ITR validation error - Balance sheet is not filled
- 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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