Queries participated by CA. Bhavik P. Chudasama
place of supply in GST
Posted on 30 November 2023 at 17:31GST 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 02 May 2023 at 14:27Rcm 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 13 April 2023 at 18:08NIL ITR CAN BE FILLED US 139(8A) IF EARLIER NOT FILLED
Posted on 23 March 2023 at 18:00- Required to submit form 10IEA_fy 24-25
- Money lost in stock market related scam
- Error whilst validation
- Reminder of Dues under the WBGST Act 17
- ERRROR IN ITR2 FILING
- Rebate u/sec. 87A manually
- ITR3
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- GSTR ITC relationship
- Hash value error indicated whilst validating itr 2 online
- ITRU invalid and political donation
- 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
- RCM gst liability and return query
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