Queries participated by CA Anita Bhadra
Whether gst no can be amended in gstr1?-urgent please
Posted on 03 March 2020 at 15:10Discount On Sale
Posted on 03 March 2020 at 14:08GST applicable or not
Posted on 03 March 2020 at 15:02GST INTERST PAID
Posted on 01 March 2020 at 15:17GST application-services
Posted on 01 March 2020 at 15:24Compulsory maintenance of Tax Invoices in
Posted on 29 February 2020 at 14:04GST ON RESIDENTIAL FLAT
Posted on 29 February 2020 at 12:29Interest on Late payment of GST
Posted on 28 February 2020 at 12:11Wrong Tax Paid under GST
Posted on 28 February 2020 at 12:22Inter state Purchase from Dealer(GST cancelled)
Posted on 28 February 2020 at 12:28IS GST COMPOSITION SCHEME NOW APPLICABLE FOR CONTRACTOR?
Posted on 28 February 2020 at 12:38Exemption for services in an Old Age Home
Posted on 28 February 2020 at 12:53ITC RELATED QUERY for F.Y. 2018-19
Posted on 27 February 2020 at 12:22GST back in Purchase Return
Posted on 27 February 2020 at 12:38Tax implication in hands of transporter under GST regime
Posted on 27 February 2020 at 12:44Set Off of Liability
Posted on 27 February 2020 at 16:00RCM
Posted on 26 February 2020 at 16:17GST Registration
Posted on 26 February 2020 at 11:54Freight Bill
Posted on 25 February 2020 at 13:38Set off
Posted on 24 February 2020 at 21:42Regarding TDS on service
Posted on 24 February 2020 at 21:44- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- 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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