Queries participated by CA Anita Bhadra
Transport Transaction
Posted on 07 February 2020 at 20:50GST TREATMENT OF TRANSPORT
Posted on 07 February 2020 at 20:20Interest on delayed filing
Posted on 07 February 2020 at 20:31Missing Invoice
Posted on 07 February 2020 at 20:46NOITCE TO INADMISSIBLE ITC CLAIMED
Posted on 07 February 2020 at 20:55Receipt of For. Curren. where place of supply is in India
Posted on 07 February 2020 at 14:12GST status
Posted on 07 February 2020 at 14:14Option not exercised to file AannexureI V
Posted on 07 February 2020 at 14:16GST APPLICABLITY IN GST
Posted on 07 February 2020 at 14:40ITC IN CASE OF INVERTED DUTY STRUCTURE.
Posted on 06 February 2020 at 19:29Extended date of 9/9C
Posted on 06 February 2020 at 15:47RCM on boat hire charges
Posted on 06 February 2020 at 14:27Place of supply
Posted on 03 February 2020 at 14:49Wrong payment DRC 03
Posted on 03 February 2020 at 14:58E Invoice under GST
Posted on 03 February 2020 at 19:16Amendment in Sec 16(4) CGST Act
Posted on 03 February 2020 at 11:50ITC on purchase of transport vehicle
Posted on 21 January 2020 at 20:47Supplier has quite the whole business
Posted on 17 January 2020 at 14:03GST needed for Section 7 Company (Foundation)
Posted on 17 January 2020 at 14:09GST QUERY RELATED TO HO AND BRANCH
Posted on 17 January 2020 at 15:12Definition of aggregate Turnover
Posted on 17 January 2020 at 15:20E-Way bill
Posted on 17 January 2020 at 15:25Annual Return HSN Summary of Inward Supply
Posted on 16 January 2020 at 15:48Reverse charge on rent paid
Posted on 16 January 2020 at 14:20RCM
Posted on 16 January 2020 at 13:28Amendment
Posted on 16 January 2020 at 14:03- Reporting Income under Section 44ADA
- ITR 2 Short Term gain & Long term gain
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- 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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