Queries participated by CA. Bhavik P. Chudasama
GSTR 2A input credit
Posted on 20 April 2021 at 16:57How to show input tax in Electronic Credit Ledger at the GST portal, and how to refund.
Posted on 22 April 2021 at 13:01Accounting records for medical store dealer
Posted on 19 April 2021 at 16:06How to make payment for 3rd month of QRMP scheme
Posted on 19 April 2021 at 13:43Gstr4 annual return f y.20-21
Posted on 19 April 2021 at 15:25Procedure for Revocation of GST Registration after 90days of Cancellation of GST Registration
Posted on 20 April 2021 at 17:14Can we take ITC if GSTR-1 filed on 12th of month
Posted on 19 April 2021 at 13:40Regarding wrongly sumitted bill in GSTR-1
Posted on 19 April 2021 at 15:30Courier Charges Received from Customer
Posted on 19 April 2021 at 15:42Iff to GSTR 1 DATA TRANSFER
Posted on 19 April 2021 at 15:50GST PAYMENT ISSUE IN EXPORT SALES
Posted on 19 April 2021 at 16:03Godown transfer
Posted on 19 April 2021 at 16:09- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- ITR3
- 80ccd(2) deduction
- FNO loss set off with STCG
- Hash value error indicated whilst validating itr 2 online
- Merger related taxation
- QUERY RELATING UPDTAED RETURN FILING OF TRUST UNDER AOP
- TDS DEDUCTION TURNOVER
- EXPENDITURE AGST. TDS U/S 194JB
- Merger issue
- RCM on GTA Payment
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
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