Queries participated by CA Anita Bhadra
Regarding TDS on service
Posted on 25 February 2020 at 12:25TANKER HIRE CHARGES RECEIVED FROM H P C OR IOC
Posted on 25 February 2020 at 13:35GTA SERVICE TO NEPAL
Posted on 24 February 2020 at 11:57Gst queries
Posted on 24 February 2020 at 12:02Regarding GST rate for etendering services to contractor
Posted on 24 February 2020 at 12:11Change in constitution of business
Posted on 23 February 2020 at 08:44E-way Bill
Posted on 23 February 2020 at 08:20E-way bill requirement
Posted on 22 February 2020 at 22:17RCM
Posted on 22 February 2020 at 21:19Issue of Sale bill agter GSTIN Blocked
Posted on 22 February 2020 at 20:08GST REGISTRATION
Posted on 22 February 2020 at 20:27Import-export.
Posted on 22 February 2020 at 21:47ITC Claim
Posted on 22 February 2020 at 16:59GST E Invoice query please
Posted on 22 February 2020 at 17:03ADDITIONAL PLACE OF BUSINESS UNDER GST
Posted on 22 February 2020 at 17:09New Registration
Posted on 22 February 2020 at 17:19ITC-04 RELATED
Posted on 22 February 2020 at 17:23GST Payable
Posted on 22 February 2020 at 17:30Tour opeator
Posted on 23 February 2020 at 09:08Non-transmission of invoices due to negative balance
Posted on 23 February 2020 at 09:26GST Registration query
Posted on 21 February 2020 at 20:42Claim/Refund of Late fees Paid for GSTR 3B
Posted on 20 February 2020 at 15:26ITC on Capital Goods used for normal sales
Posted on 20 February 2020 at 12:49Sales through Amazon
Posted on 20 February 2020 at 12:54Provisional ITC @10.00% as per Rule 36(4)
Posted on 19 February 2020 at 19:51Sale of Fixed Assets Which was Purchases Pre GST Era
Posted on 19 February 2020 at 12:42- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- 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
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR validation error - Balance sheet is not filled
- 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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