Queries participated by CA Anita Bhadra
Query pertain to gstr-9
Posted on 03 August 2019 at 12:50Itc credit on import of goods
Posted on 03 August 2019 at 17:09Regarding anx-1 detail of import of goods
Posted on 03 August 2019 at 16:53Online sales by restaurant
Posted on 02 August 2019 at 20:22Input tax
Posted on 02 August 2019 at 20:33Sales return of salable & expired medicine in gst.
Posted on 02 August 2019 at 20:50Refund of input tax credit of gst
Posted on 02 August 2019 at 20:52Supplier who has not filed the return
Posted on 02 August 2019 at 21:09Gst annual return
Posted on 02 August 2019 at 21:29Which head we made a direct expenses in gstr9
Posted on 01 August 2019 at 17:08Builders(affordable rrep)
Posted on 30 July 2019 at 15:12Gst on hardship compensation during redevelopment
Posted on 30 July 2019 at 15:22Wrong gst charged in invoice
Posted on 27 July 2019 at 12:51Itc on golf carts
Posted on 25 July 2019 at 14:16Is gst applicable on health checks
Posted on 25 July 2019 at 14:30Is gstr-9 applicable after the gstr-10 filing
Posted on 24 July 2019 at 14:52Excess itc taken
Posted on 24 July 2019 at 15:10Gst
Posted on 24 July 2019 at 20:55For export of service - is iec from dgft necessary
Posted on 24 July 2019 at 15:49Composit dealer
Posted on 23 July 2019 at 15:08Late fee refund
Posted on 22 July 2019 at 19:43Query regarding invoicing.
Posted on 22 July 2019 at 19:52Gst
Posted on 22 July 2019 at 19:40- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- 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
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