Queries participated by CA Anita Bhadra
GST in Casino Business
Posted on 28 November 2019 at 11:34Treatment of Sale in GST Return
Posted on 28 November 2019 at 12:01GST Input credit due date FY 17-18 and 18-19
Posted on 27 November 2019 at 14:50Input claim high sea sale buyer in gstr 3B Return
Posted on 27 November 2019 at 15:07Amendment of invoices
Posted on 27 November 2019 at 15:09Last date for Filing GSTR 9
Posted on 26 November 2019 at 19:48LAND DEVELOPMENT
Posted on 26 November 2019 at 13:32TCS and registration
Posted on 26 November 2019 at 13:44DIFFRENCE OF CAPITAL GOODS AND FIXED ASSESTS
Posted on 26 November 2019 at 13:54Goods return? Order cancelled in transit
Posted on 26 November 2019 at 14:06Regarding gstr 7 amendments.
Posted on 26 November 2019 at 14:21SEZ Units arranging catering services is liable to GST
Posted on 24 November 2019 at 19:08Best judgement assessment under gst
Posted on 24 November 2019 at 19:45GST REGISTRATION REQUIRED OR NOT
Posted on 24 November 2019 at 20:03RCM ON
Posted on 24 November 2019 at 20:17GST Payable on sales of capital goods
Posted on 17 November 2019 at 13:58Builders & Developers
Posted on 12 November 2019 at 20:25CHANGE OF ADDRESS
Posted on 12 November 2019 at 20:27Issue pertain to rule 36 amend 20% ITC criteria
Posted on 11 November 2019 at 13:58NEW GST RETURN FORM
Posted on 07 November 2019 at 13:26FOR GST AUDIT
Posted on 07 November 2019 at 13:31ADVANCE RECEIPT FOR THE SALE OF FLAT
Posted on 07 November 2019 at 13:41GST on rent a cab
Posted on 07 November 2019 at 13:55GST on sale of Old Used Car
Posted on 07 November 2019 at 14:16GST on Bonus Paid to Labour Hired from Labour Contractor
Posted on 07 November 2019 at 15:36GST applicable on Overseas training
Posted on 06 November 2019 at 14:39REGISTRATION
Posted on 06 November 2019 at 13:54- Itr 1 processing
- Reporting Income under Section 44ADA
- 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
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- 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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