Queries participated by CA. Bhavik P. Chudasama
Question about GST on Transportation Bill
Posted on 05 December 2023 at 14:42RCM on legal Fees
Posted on 28 November 2023 at 14:15place of supply in GST
Posted on 28 November 2023 at 14:40GST Liability on RCM and ITC theron shown in Next FY's GSTR 3B. How to show in GSTR 9 ?
Posted on 27 November 2023 at 12:23Negative output tax balance as per GSTR3B
Posted on 25 November 2023 at 17:27GST ON EXCHANGE
Posted on 25 November 2023 at 17:50Fees to statutory auditor
Posted on 06 December 2023 at 18:23GSTR-9 TABLE 6 difference
Posted on 25 November 2023 at 17:53ITC Reversal on Fixed Assets if depreciation charged on ITC
Posted on 21 November 2023 at 17:00GST liability on sale of used car of Company
Posted on 18 November 2023 at 16:33Gst on export of services
Posted on 16 November 2023 at 18:40Sales invoice of previous month gets missed in the previous month filing
Posted on 11 September 2023 at 18:16Gst on car insurance premium
Posted on 11 September 2023 at 14:44RCM on Freight RCM
Posted on 11 September 2023 at 14:47Place of supply and GST implication
Posted on 11 September 2023 at 14:58Gst on sale of food through Zomato
Posted on 06 June 2023 at 17:24GST on Housing complex maintenance
Posted on 06 June 2023 at 17:30E way Bill lIMIT
Posted on 03 May 2023 at 12:53Sale invoice issued below purchase rate
Posted on 01 May 2023 at 14:34Rcm on capital goods
Posted on 27 April 2023 at 13:43Error! B2CS Amendment already exists for the original month in different return period.
Posted on 27 April 2023 at 13:44MISTAKE TO UPLOAD SOME B TO B BILL OF MARCH 2023
Posted on 20 April 2023 at 14:10Purchases a cement materials from composition dealer
Posted on 18 April 2023 at 17:44Changes to be done in GSTR 01 & Books
Posted on 13 April 2023 at 18:05Membership fee by llp
Posted on 13 April 2023 at 18:06GST on Royalty from Music Rights
Posted on 14 April 2023 at 17:17- 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
- Carriage Road Act, 2007 read with Carriage by Road Rules, 2011
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Sale of property held jointly with a non resident Indian
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- Taxability of Partnership firm for FY 2025-26
- 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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