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- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Capital Gail Exemption Certificate
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Taxation of crypto futures in India Fy 2026- 2027
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- Issuing of delivery challan by seller of goods
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
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