Queries participated by CA Anita Bhadra
RCM
Posted on 18 December 2020 at 12:57Gst Registration for Job worker
Posted on 21 November 2020 at 14:21E-Invoice
Posted on 21 November 2020 at 14:24Supply to SEZ
Posted on 21 November 2020 at 14:38E INVOICE QUERY
Posted on 21 November 2020 at 14:52What is due date from october 2020 onwards
Posted on 17 October 2020 at 21:46GST Annual Return 19-20
Posted on 28 September 2020 at 14:38Input credit of reverse charge paid for Exempted Supply
Posted on 24 September 2020 at 20:42GST Registration for Transporters
Posted on 12 September 2020 at 12:25GST on Courier Service
Posted on 05 August 2020 at 14:08E Invoicing - Educational Insitute (Exempt under GST)
Posted on 05 August 2020 at 14:10Goods without bill
Posted on 02 August 2020 at 14:40JUNE 20 GSTR-3-B TAX PAYMENT DUE DATE
Posted on 21 July 2020 at 14:25GSTR-9 AND GSTR-9C FOR FINANCIAL YEAR 2018-19 ?
Posted on 08 July 2020 at 14:14About tds
Posted on 08 July 2020 at 14:20JOB WORK RETURN
Posted on 08 July 2020 at 14:30Gst paid on Advance received
Posted on 06 July 2020 at 13:53Place of supply
Posted on 06 July 2020 at 15:25GST ITC of Purchase Invoice
Posted on 06 July 2020 at 15:30Refund to customers
Posted on 06 July 2020 at 15:34Can I sell dresses purchased with providing gst?
Posted on 06 July 2020 at 15:40Late fee for composition taxpayer
Posted on 29 June 2020 at 13:52New registration
Posted on 10 May 2020 at 08:22Input Credit Balance
Posted on 10 May 2020 at 08:28- Itr 1 processing
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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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