Queries participated by CA Anita Bhadra
Gst cancelation
Posted on 22 August 2019 at 14:17Gst applicability for security service providing company
Posted on 22 August 2019 at 14:33Pure labour contract of residential flat
Posted on 22 August 2019 at 14:41Gstr 9c
Posted on 22 August 2019 at 14:52Revision of gstr-3b after filled
Posted on 22 August 2019 at 14:56Meaning
Posted on 23 August 2019 at 14:18Exhibition within state
Posted on 21 August 2019 at 12:22Gst paid under wrong head
Posted on 21 August 2019 at 11:07Cwa
Posted on 21 August 2019 at 11:37Refund from cash ledger
Posted on 11 August 2019 at 13:05Hsn summary
Posted on 11 August 2019 at 13:43Hsn code summary for inward supply for 17-18
Posted on 10 August 2019 at 21:39Excess igst credit
Posted on 10 August 2019 at 22:24Composition scheme fy 19-20
Posted on 11 August 2019 at 13:21Debit note and credit note in gst.
Posted on 09 August 2019 at 21:15Distance for export shipment
Posted on 09 August 2019 at 22:08gst on sale of fixed assets purchased before gst
Posted on 08 August 2019 at 14:18Composition dealer
Posted on 08 August 2019 at 14:31Real estate itc refund on 01.04.2019
Posted on 08 August 2019 at 14:59Gst bill reverse
Posted on 08 August 2019 at 15:16Regarding gst credit
Posted on 08 August 2019 at 15:33J&k gst
Posted on 08 August 2019 at 15:37Itc claimed 2017-18
Posted on 08 August 2019 at 15:42Gstr-9 table 6 itc bifurcation
Posted on 08 August 2019 at 22:10Applicability of gst to day care & nursing home
Posted on 07 August 2019 at 13:37Gstr 9
Posted on 07 August 2019 at 14:06Itc reversal in gstr 9
Posted on 06 August 2019 at 21:36Composite return for cmp-08
Posted on 06 August 2019 at 15:27- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Query regarding TDS on EPFO Higher Pension Arrears*
- 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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