Queries participated by CA Anita Bhadra
GST registration
Posted on 01 January 2020 at 13:37GST RETURN QUERY
Posted on 01 January 2020 at 13:45GST Registration
Posted on 01 January 2020 at 13:49ITC of Rent a Cab @5% by Tour Opertor
Posted on 01 January 2020 at 13:54Gstr 9
Posted on 30 December 2019 at 14:35GST inward remittances
Posted on 30 December 2019 at 14:28GST filing
Posted on 30 December 2019 at 14:02TOOL DEVELOPMENT COST under GST
Posted on 30 December 2019 at 14:54ITC Credit
Posted on 30 December 2019 at 15:05Worngly filed receiver also accepted
Posted on 30 December 2019 at 15:22GST on Drinking Water Supplied in Coolers
Posted on 29 December 2019 at 18:54MISSING INVOICES
Posted on 30 December 2019 at 14:146digit code of printing of newspaper(job work)@5%
Posted on 29 December 2019 at 19:16GST Audit by Indian CA abroad for 1.5 years
Posted on 29 December 2019 at 19:24WRONG GST PUT
Posted on 29 December 2019 at 19:29COMPOSITION SCHEME FOR SERVICE +SALE
Posted on 29 December 2019 at 19:41Change of address
Posted on 27 December 2019 at 13:36About Registration
Posted on 27 December 2019 at 13:52Refund of GST
Posted on 27 December 2019 at 13:56Tax Paid By Whom
Posted on 26 December 2019 at 12:44Payment After 180 Days
Posted on 26 December 2019 at 12:47RCM is applicable on a commission agent
Posted on 26 December 2019 at 12:51Registration
Posted on 24 December 2019 at 15:02Voulntary registration to be surrendered
Posted on 23 December 2019 at 16:08- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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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