Queries participated by CA Anita Bhadra
Due date of GSTR-3B for February & march
Posted on 11 April 2020 at 20:56RCM
Posted on 10 April 2020 at 09:39Cancellation of GST registration
Posted on 08 April 2020 at 20:23GSTR 7 (March 2020) Due date
Posted on 06 April 2020 at 18:34Input tax credit
Posted on 06 April 2020 at 18:56GSTR1 MARCH DUE DATE
Posted on 06 April 2020 at 19:01REFUND ON DEEMED EXPORT
Posted on 06 April 2020 at 19:23Surrender GST Registration
Posted on 01 April 2020 at 16:11ITC on group medical insurance policy
Posted on 01 April 2020 at 16:17Gst return form related query
Posted on 30 March 2020 at 09:45Where to report Schedule 3 inward Supply in GST ?
Posted on 30 March 2020 at 09:47Gst on service cancelled
Posted on 28 March 2020 at 19:39RCM
Posted on 21 March 2020 at 10:18GSTR1
Posted on 21 March 2020 at 10:38Composition scheme
Posted on 21 March 2020 at 11:07Regarding itc
Posted on 21 March 2020 at 11:30GST on reimbursement of incentive to employees
Posted on 21 March 2020 at 11:32On line e invoice
Posted on 20 March 2020 at 13:0410% extra provisional itc
Posted on 18 March 2020 at 19:18GST Registration query urgent
Posted on 18 March 2020 at 19:28E WAY BILL REGARDING
Posted on 18 March 2020 at 13:22Rent on Scorpio under GST
Posted on 16 March 2020 at 14:13Gst on resale of property
Posted on 16 March 2020 at 12:12Registered Individual Taxi service provider charges 5% GST.
Posted on 16 March 2020 at 12:00RCM applicability on transportation charges paid
Posted on 16 March 2020 at 12:21Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 12:23RCM query
Posted on 15 March 2020 at 11:25- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- 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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