Queries participated by CA Amrita Chattopadhyay
Gst late fee
Posted on 15 May 2018 at 15:19Advance received against services
Posted on 09 May 2018 at 09:42Corporate office gst input credit
Posted on 09 May 2018 at 09:40Staff welfare
Posted on 03 April 2018 at 13:35Books of account
Posted on 03 April 2018 at 13:33Gst credit note for st invoice
Posted on 31 March 2018 at 12:23Valuations of intengible benifits
Posted on 31 March 2018 at 12:34Cgst & sgst itc set-off
Posted on 31 March 2018 at 12:25fixed assets not disclose
Posted on 29 March 2018 at 09:43Rcm rules exists or postponed ?
Posted on 24 March 2018 at 09:48Chartered accountant services
Posted on 24 March 2018 at 10:00Sale of old fixed assets under gst
Posted on 13 March 2018 at 09:30Clarifications required regarding furnishing of 15h
Posted on 22 February 2018 at 11:20Costing
Posted on 22 February 2018 at 11:25Classification
Posted on 22 February 2018 at 11:28Gst on branch transfer
Posted on 22 February 2018 at 11:22Gst registation
Posted on 22 February 2018 at 11:23How to file my 3b
Posted on 16 February 2018 at 09:50Rcm
Posted on 16 February 2018 at 09:52Recording of purchase invoice
Posted on 16 February 2018 at 09:55Gstr1 - correction
Posted on 12 February 2018 at 14:40Weightment of material outside the factory gate under gst
Posted on 12 February 2018 at 14:44Vat & gst
Posted on 12 February 2018 at 14:45Industrial training
Posted on 12 February 2018 at 14:46Job work in textile industry
Posted on 03 February 2018 at 10:36Gst registartion required or not - commission income
Posted on 03 February 2018 at 10:41Invoice received in advance for future services
Posted on 03 February 2018 at 10:32Treatment of itc in gst era as compared to cenvat credit
Posted on 03 February 2018 at 10:28- Late Filing Fee Waiver for Q1 Form 144 (Earlier 27Q) – Transition to Income-tax Act, 2025
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Working on Gold wastage during Melting of old gold jewellery
- Import Order Cancelled.
- Capital Gains Tax on Inherited Mutual Fund
- IMS (import of goods) ITC related
- How do you manage client document collection and follow-ups in your CA/CS practice?
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
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