Queries participated by CA. Bhavik P. Chudasama
GST 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 18:00NEEDED OR NOT GST REGISTRATION
Posted on 23 March 2023 at 18:03Activation of Cancelled Gst after Suo Moto Cancellation
Posted on 23 March 2023 at 18:04Whether gst applicable on amount of credit notes received from supplier in respect of schemes
Posted on 21 March 2023 at 13:09Place of supply India, Receipient out side India, Payment paid from outside India.
Posted on 17 March 2023 at 13:55GSTR-1 Error B2B
Posted on 17 March 2023 at 13:58GST Einvoice query
Posted on 04 March 2023 at 16:37RCM on Rent paid to My Husband (HUF)?
Posted on 04 March 2023 at 12:53GST ITC eligabilit on installation of Solar Power Panel on roof top
Posted on 04 March 2023 at 13:29Amnesty scheme -2023
Posted on 01 March 2023 at 14:08Goods Short received from Supplier CR Note
Posted on 23 February 2023 at 16:58Books VS GST Portal Sales
Posted on 21 February 2023 at 13:17GST Registration Query for Services provider
Posted on 21 February 2023 at 13:18SUPPLY OF MAN POWER UNDER GST
Posted on 24 February 2023 at 14:44GST Applicabilty on import of Service
Posted on 18 February 2023 at 16:05GST on Penalry
Posted on 18 February 2023 at 16:04Forign Invoice
Posted on 18 February 2023 at 11:49ITC on commission paid for e commerce operators
Posted on 16 February 2023 at 13:37Rented Warehouse-GST Registration
Posted on 16 February 2023 at 13:39GSTIN related query in case of Bill to Ship to in GST
Posted on 16 February 2023 at 13:42Apportionment of input tax
Posted on 16 February 2023 at 13:45GST NUMBER FOR DATA ENTRY WORK
Posted on 16 February 2023 at 13:48GST Input Availment
Posted on 20 January 2023 at 12:49GSTR9 Return Filing Date FY 18-19
Posted on 20 January 2023 at 12:56Annual Return GSTR9 & 9c Penalties
Posted on 13 January 2023 at 14:11- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- 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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