Queries participated by CA Anita Bhadra
Notification No : 49(CT) dt 09.10.2019
Posted on 10 October 2019 at 13:53GST Revision of Invoice
Posted on 10 October 2019 at 14:18registration under GST for services provider
Posted on 26 September 2019 at 15:38GST on Stock Available of Deceased Prop. to Transferee
Posted on 26 September 2019 at 15:43Concessional rates for builders
Posted on 25 September 2019 at 13:38DEPOT/Warehouse -New Registration Under GST
Posted on 24 September 2019 at 14:39Orchard exempt income
Posted on 24 September 2019 at 14:56Amendment of sec 50 of CGST ACT
Posted on 24 September 2019 at 15:43ITC On Employee Reimbusrement and allowances
Posted on 25 September 2019 at 13:44GST Coverage for registration
Posted on 26 September 2019 at 15:51Gst on rental property
Posted on 10 September 2019 at 14:48Gst on processing charges
Posted on 30 August 2019 at 13:45Concession rate for research and development
Posted on 29 August 2019 at 15:06Annual return
Posted on 29 August 2019 at 13:36Sale from other state
Posted on 29 August 2019 at 14:02Gstr 9 reversal of itc
Posted on 26 August 2019 at 15:22Penalty-how to debit in electronic cash ledger-urgent
Posted on 26 August 2019 at 15:36Gstr 9 input tax credit
Posted on 24 August 2019 at 20:53Gstr-9
Posted on 24 August 2019 at 20:56Gstr9
Posted on 24 August 2019 at 21:23Gstr 2 table
Posted on 23 August 2019 at 20:45Difference of gstr9 2017.18
Posted on 23 August 2019 at 20:26Gst registration
Posted on 23 August 2019 at 20:29Job work of biscuits mfg
Posted on 23 August 2019 at 20:43Credit note issued incl cgst,sgst
Posted on 23 August 2019 at 13:44credit note for expiry goods received from a dealer
Posted on 23 August 2019 at 13:57Gstr 9
Posted on 23 August 2019 at 12:00- 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
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
- Tds on GST in connection with sale to public company
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