Queries participated by CA Anita Bhadra
2018-19,s pending itc
Posted on 06 August 2019 at 15:18Itc 2017-18
Posted on 06 August 2019 at 15:23Services received from unregistered vendor
Posted on 06 August 2019 at 15:30Sections 34 amend
Posted on 06 August 2019 at 15:41Classification of gst in courier service
Posted on 06 August 2019 at 13:39Updating of profile in gst site
Posted on 06 August 2019 at 13:44Rcm
Posted on 05 August 2019 at 21:16Gstr-9
Posted on 05 August 2019 at 16:43Annual return
Posted on 05 August 2019 at 17:34Gst on advance
Posted on 05 August 2019 at 09:57Query
Posted on 04 August 2019 at 21:42E commerce business
Posted on 04 August 2019 at 15:53Purchase shows excess in gstr 2a
Posted on 04 August 2019 at 22:24Annual gstr 9
Posted on 03 August 2019 at 20:29Composit dealer
Posted on 03 August 2019 at 20:50Hsn codes
Posted on 03 August 2019 at 20:55Tax rate applicable
Posted on 03 August 2019 at 21:00Input claim
Posted on 03 August 2019 at 17:01Gst for hotel
Posted on 03 August 2019 at 16:43Gst payment
Posted on 03 August 2019 at 16:19- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- 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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