Queries participated by CA. Bhavik P. Chudasama
Cost of acquisition of listed equity shares
Posted on 21 April 2021 at 12:23Gst query for rice dealer
Posted on 20 April 2021 at 16:39GSTR 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- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Journal entry of busniess expenses
- TDS AND ITR ISSUE
- Same demand raised for original as well as rectification request return
- Sale of property held jointly with a non resident Indian
- FCRA 6 E- Intimation
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
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