Queries participated by CA Anita Bhadra
Sale of Fixed Assets Which was Purchases Pre GST Era
Posted on 19 February 2020 at 14:55Director remuneration type of income
Posted on 19 February 2020 at 12:49RCM on carriage Inward and rent paid during FY 2018-19
Posted on 19 February 2020 at 13:28Export Sales Return from Nepal
Posted on 19 February 2020 at 13:59REGULAR TO COMPOSITION SCHEME.
Posted on 19 February 2020 at 14:09ITC 04
Posted on 19 February 2020 at 14:13GST TDS on E Commerce operator
Posted on 19 February 2020 at 14:31Rule of Composite Dealer
Posted on 19 February 2020 at 14:46PENALTY FOR SEIZING OF LORRY
Posted on 19 February 2020 at 15:12Should i neeed to file gst 9
Posted on 18 February 2020 at 15:27Urgent issue of eway bill
Posted on 18 February 2020 at 15:46GST on renting of motor vehicle
Posted on 18 February 2020 at 11:00NGO's taxability in GST
Posted on 17 February 2020 at 13:49UTILIZATION ITC ON CAPITAL GOODS
Posted on 17 February 2020 at 11:35GSTR 2A AND BOOKS VARIATION
Posted on 17 February 2020 at 10:42GTA
Posted on 17 February 2020 at 11:09GST REGISTRATION
Posted on 16 February 2020 at 11:22ITC 04
Posted on 16 February 2020 at 11:37Missed Reporting Debit note in GSTR-3B and GST-1
Posted on 15 February 2020 at 10:53Eway bill regarding issues
Posted on 15 February 2020 at 09:35Tour opeator
Posted on 15 February 2020 at 10:05ITC ON CAR BATTERY
Posted on 15 February 2020 at 10:17RCM on Import on Services
Posted on 15 February 2020 at 10:38- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- 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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