Queries participated by CA. Bhavik P. Chudasama
GST applicable for Banquets when ITC refund is not availed
Posted on 21 May 2024 at 11:37GST on Open Plot Sale
Posted on 20 May 2024 at 17:22REGARDING ADDITIONAL PALCE OF BUSINESS
Posted on 20 May 2024 at 17:28Reverse Charge on transport
Posted on 18 May 2024 at 13:10GST On commission earned
Posted on 15 May 2024 at 14:48Itc claimed amount in gstr3b return for april-24 month
Posted on 15 May 2024 at 14:09REGARDING APPLICABILITY OF GST RATE
Posted on 15 May 2024 at 14:11GST FOR SCHOOL HOSTEL PROVIDING TO EXTERNAL STUDENTS
Posted on 15 May 2024 at 14:12ITC claim on Transport service
Posted on 04 May 2024 at 14:53RCM for cgst and sgst Amount 20.73 each auto populated in 3B but not appeared in 2b
Posted on 04 May 2024 at 15:16FORM 26QB - Date of payment and Date of credit to seller
Posted on 02 May 2024 at 13:57Refund on Ineligible ITC
Posted on 01 May 2024 at 14:44New property
Posted on 23 April 2024 at 18:34GSTR 3B query march 2023
Posted on 24 April 2024 at 13:12GST SECURITY SERVICES
Posted on 19 April 2024 at 14:50Non GST Invoice
Posted on 17 April 2024 at 12:00Still filed GSTR1 under QRMP scheme but this year turnover cross Rs 2 Cr
Posted on 12 April 2024 at 16:54ITC ON RENT REGISTERED OTHER STATE.
Posted on 12 April 2024 at 16:58Letter of undertakeing
Posted on 12 April 2024 at 17:00Clarification regarding hsn code which is not in the top 5 goods/ services
Posted on 01 April 2024 at 18:18HSN/ SAC Related
Posted on 01 April 2024 at 18:21ITC on vehicle parts purchased.
Posted on 26 March 2024 at 13:50Gst Registration - Bank Details
Posted on 22 March 2024 at 12:58How to clear demand notice due to INOPERATIVE PAN
Posted on 08 March 2024 at 18:24GST on Dried Fig
Posted on 02 March 2024 at 17:02- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- RATE AND HSN CODE
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Portuguese Civil Code IT Return
- LIC maturity claim whether taxable
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- EMI ISSUE IN HOUSING LOAN OLD REGIME
- TDS AND ITR ISSUE
- 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
- NRI ITR2 account in 2025-26.
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