Queries participated by CA Amrita Chattopadhyay
Pvt ltd co audit
Posted on 25 September 2017 at 09:43Placce of supply- service
Posted on 25 September 2017 at 09:32Return for stock held
Posted on 25 September 2017 at 09:35Gst on educational institutions
Posted on 25 September 2017 at 09:41Rcm on composition dealer
Posted on 25 September 2017 at 09:42Rate of gst when goods are given on rent
Posted on 15 September 2017 at 09:34Adoption of Financial statements
Posted on 15 September 2017 at 09:39Cash payment limit
Posted on 15 September 2017 at 09:32Gst on socitey
Posted on 15 September 2017 at 09:30Gst on foreign exchange rate difference
Posted on 15 September 2017 at 09:31Businessman purchase computer anr printer where to used itc
Posted on 04 September 2017 at 12:15composition scheme
Posted on 29 August 2017 at 09:43Invoice under reverse charge
Posted on 29 August 2017 at 09:37Gst query
Posted on 29 August 2017 at 09:39Icds in tax audit
Posted on 29 August 2017 at 09:26Nil rated item
Posted on 30 August 2017 at 09:30Reverse charge mechanism
Posted on 30 August 2017 at 09:35How to do invoicing in case of event management
Posted on 24 August 2017 at 16:07Gst on transportation charges
Posted on 24 August 2017 at 16:08input of excise duty paid on mAchinery
Posted on 24 August 2017 at 16:34Correction in head of gst challan
Posted on 25 August 2017 at 09:30GST TRANS 1
Posted on 24 August 2017 at 16:38stock declere in cmp3
Posted on 04 August 2017 at 09:32company shares
Posted on 04 August 2017 at 09:36Replacement of sodium vapour lamps with led lights
Posted on 31 July 2017 at 10:07GST on rent income
Posted on 31 July 2017 at 09:47- 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
- Working on Gold wastage during Melting of old gold jewellery
- GSTR-9C filing
- TDS on Dashcam rent and allied services
- Import Order Cancelled.
- Advances to related party
- Section 269ST applicability for capital introduced by partner to his partnership firm
- TDS- 2026-27 Q1 Correction
- 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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