Queries participated by CA Anita Bhadra
RCM on Import on Services
Posted on 15 February 2020 at 10:40Suo Moto Cancellation of GST
Posted on 15 February 2020 at 10:50REVERSAL OF ITC ON PURCHASE AND SALES RETURN OF GOODS
Posted on 16 February 2020 at 13:05Input credit on gst paid in reverse charge.
Posted on 17 February 2020 at 14:58Penalty u/s 129 a
Posted on 17 February 2020 at 15:09GST paid in FY 2017-2018
Posted on 17 February 2020 at 15:19RCM TO RCM
Posted on 13 February 2020 at 12:05Eligibility of itc
Posted on 13 February 2020 at 12:28ITC of Online Purchase
Posted on 12 February 2020 at 20:16Preparation of HSN wise summary of Inward supplies
Posted on 12 February 2020 at 20:23GST Percentage for Cotton Cloth bag
Posted on 12 February 2020 at 14:30GSTR-1 Return amendment relating to FY 2017-18.
Posted on 12 February 2020 at 14:35GST on advance received for Wedding in Hotel.
Posted on 12 February 2020 at 15:57Place of supply
Posted on 11 February 2020 at 21:26Should we refund GST?
Posted on 11 February 2020 at 21:43INVOICE
Posted on 11 February 2020 at 21:47GSTR-1 AMENDING B2C SALES TO B2B SALES
Posted on 10 February 2020 at 11:57GST Applicability for Cooperative Credit Societies
Posted on 10 February 2020 at 11:58Remuneration to Directors of a private limited company
Posted on 10 February 2020 at 12:08Gstr-1
Posted on 09 February 2020 at 10:34GST Composition Scheme
Posted on 09 February 2020 at 10:11ITC on RCM
Posted on 08 February 2020 at 12:05Gst query
Posted on 08 February 2020 at 12:09Transport Transaction
Posted on 07 February 2020 at 20:12- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR returnFY25-26
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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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