Queries participated by CA Anita Bhadra
Converting one proprietary business into Partnership firm
Posted on 14 March 2020 at 11:26Composition Scheme under Service Tax
Posted on 14 March 2020 at 11:33Sponsorship
Posted on 14 March 2020 at 11:50Composition or Regular
Posted on 14 March 2020 at 11:53GST on Leasing and Leasing
Posted on 14 March 2020 at 12:08Gst regstration
Posted on 11 March 2020 at 20:23GST ITC Credit on Purchase Transformer
Posted on 11 March 2020 at 20:26GST Notice for late filling GSTR-3B
Posted on 11 March 2020 at 20:30Itc claimned in wrong head.
Posted on 11 March 2020 at 20:33GST ON IMPORT OF GOODS
Posted on 10 March 2020 at 11:08GST ON SALE OF FLAT
Posted on 10 March 2020 at 11:17About SAC Summary
Posted on 10 March 2020 at 11:19ITC on Bank Charges
Posted on 10 March 2020 at 11:21GSTR1 LATE FEES
Posted on 10 March 2020 at 11:25GST ON RCM BASIS
Posted on 09 March 2020 at 15:04Export of services with GST ( LUT executed)
Posted on 09 March 2020 at 15:05Gst input on Booking hall
Posted on 08 March 2020 at 17:12Regarding itc on contracter service
Posted on 07 March 2020 at 16:31GST for pure labour contract
Posted on 07 March 2020 at 16:46EXPORT REFUND
Posted on 06 March 2020 at 14:04GST-9 AND GSTR-9C RELATED
Posted on 05 March 2020 at 13:36IGST refund- Rule 96
Posted on 05 March 2020 at 12:49RCM applicability for Infrastructure Business
Posted on 05 March 2020 at 12:42Invoice Cancellation
Posted on 05 March 2020 at 12:43Confusion about GST applicable on deducted TDS or not?
Posted on 04 March 2020 at 15:20Services invoice value exceeds threshold limit of 20 lacs
Posted on 04 March 2020 at 15:55GST under reverse charge
Posted on 04 March 2020 at 15:30- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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
- 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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