Queries participated by CA Anita Bhadra
E WAY BILL
Posted on 23 December 2019 at 16:14Composite or Mixed Supply
Posted on 22 December 2019 at 19:00GST ON LSS CAHRGES
Posted on 21 December 2019 at 12:27REGARDING VALUE OF SUPPLY
Posted on 21 December 2019 at 12:37Gst on casual programs
Posted on 19 December 2019 at 15:55GST Taxabbility
Posted on 19 December 2019 at 15:59GST RATE
Posted on 17 December 2019 at 15:31About itc reversal
Posted on 17 December 2019 at 14:31LATE FEES
Posted on 17 December 2019 at 14:38GST Audit
Posted on 17 December 2019 at 07:47How to File GSTR1 FILE fo Nil Rate (0%)
Posted on 23 December 2019 at 15:59RCM Applicable list,
Posted on 16 December 2019 at 12:36Penalty u/s 122 and u/s 74 of cgst act
Posted on 16 December 2019 at 13:30Tax invoice for goods despatched to an exhibition.
Posted on 17 December 2019 at 14:56Related query gst no.wrong in site (GSTR1)
Posted on 17 December 2019 at 15:16Gst to be paid on reverse charge.
Posted on 17 December 2019 at 16:04GST Input query 20% capping
Posted on 12 December 2019 at 15:05GSTR3B & Credit note
Posted on 12 December 2019 at 13:28Invoice not transmitted to ICEGATE
Posted on 12 December 2019 at 12:46Change in GSTIN in invoice issued
Posted on 12 December 2019 at 15:00GTA TO GTA
Posted on 11 December 2019 at 12:19How to charge GST in below condition
Posted on 11 December 2019 at 12:06Annual Return GSTR9
Posted on 11 December 2019 at 13:18GST Implications
Posted on 11 December 2019 at 13:36Furnishing Credit note in GSTR 1 return and the eligibilty
Posted on 11 December 2019 at 13:44- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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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