Queries participated by CA Anita Bhadra
GST New return forms
Posted on 06 November 2019 at 13:58GST Applicable or not on Welding machine Rent
Posted on 06 November 2019 at 14:07Gst calculation on Labour/manpower service bill
Posted on 06 November 2019 at 14:58Total turnover for GST audit
Posted on 06 November 2019 at 15:22Sec 17(5)
Posted on 05 November 2019 at 19:44NARURE OF TRANSACTION
Posted on 05 November 2019 at 20:02MULTIPLE GST NO.
Posted on 05 November 2019 at 14:41ITC to claim
Posted on 05 November 2019 at 14:50GST on Advocate service to new company
Posted on 02 November 2019 at 14:37Medical Insurance - GST Credit
Posted on 01 November 2019 at 14:20Igst
Posted on 01 November 2019 at 14:52Gst on selling of old car used for business purposes
Posted on 01 November 2019 at 15:03GST ITC
Posted on 01 November 2019 at 19:23GST CERTIFICATION COURSES
Posted on 01 November 2019 at 15:19Deduction of gst by welfare association
Posted on 01 November 2019 at 13:35Gst annual return
Posted on 30 October 2019 at 13:45GTA TO GTA
Posted on 31 October 2019 at 13:27GST refund from service provider
Posted on 30 October 2019 at 15:48GST Applicability on sharing of expenses
Posted on 30 October 2019 at 16:08GST refund
Posted on 31 October 2019 at 13:35IS GST REGISTRATION MANDATORY FOR COMMISSION AGENT
Posted on 31 October 2019 at 14:19CONFUSION OF GST RATE ON JOB WORK
Posted on 24 October 2019 at 12:35RCM: Place of Supply in Case of Rent-A-Cab
Posted on 23 October 2019 at 12:36Late fees and interest for gst cmp-08
Posted on 22 October 2019 at 13:40- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- 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 1: Details for showing Exempt Income
- 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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