Queries participated by CA Anita Bhadra
GST on branded and mon branded item
Posted on 11 December 2019 at 14:38GST Notification 49/2019
Posted on 10 December 2019 at 20:38Remuneration from Partnership Firm and rent received
Posted on 07 December 2019 at 19:57GST TAX
Posted on 06 December 2019 at 13:48Export Invoice Value
Posted on 06 December 2019 at 13:50Sports Services
Posted on 05 December 2019 at 18:52Threshold limit
Posted on 06 December 2019 at 14:31Real estate
Posted on 06 December 2019 at 14:49Gst creditt
Posted on 06 December 2019 at 15:40ITC REFUND IF EXPORT MADE UNDER ADVANCE LICENCE
Posted on 06 December 2019 at 16:14Same GST can be use for Business and Contractor Services
Posted on 05 December 2019 at 13:36GST on Ticket selling for the Event in other state
Posted on 04 December 2019 at 13:50Wrong tax paid
Posted on 04 December 2019 at 14:22HOW TO FILE GSTR 9 IF
Posted on 03 December 2019 at 13:50Working of ITC
Posted on 03 December 2019 at 13:39GOODS RETURN
Posted on 03 December 2019 at 13:48Reversal of ITC rule 42
Posted on 29 November 2019 at 13:42Sale of Fixed Assets
Posted on 29 November 2019 at 14:02Amendment in GSTR 7 after Acceptance of credit
Posted on 29 November 2019 at 14:55RCM
Posted on 28 November 2019 at 12:34RCM ON SCRAP
Posted on 28 November 2019 at 10:53GST Exemption
Posted on 27 November 2019 at 21:33Purchase from unregistered dealer without bill
Posted on 27 November 2019 at 21:52Registration & other compliances
Posted on 28 November 2019 at 11:14- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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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