Queries participated by CA. Bhavik P. Chudasama
Eligibilty of ITC
Posted on 10 January 2023 at 18:25Branch Office Registration
Posted on 10 January 2023 at 17:51Adjustment of Cess paid
Posted on 27 January 2023 at 18:10ITC of GST relating to pre-GST registration
Posted on 16 February 2023 at 13:57RCM - Unregistered Dealer
Posted on 19 April 2022 at 17:01Late Fees on GSTR-1
Posted on 19 April 2022 at 17:04What is combine GST input
Posted on 19 April 2022 at 12:42GST on sale of old Medical Equipments
Posted on 03 March 2022 at 11:47GST TO DEPOSIT UNDER NEW GUIDELINES
Posted on 22 February 2022 at 17:10SAC code of Virtual Print fees received by theatre owners from Film distributors
Posted on 17 February 2022 at 13:35ITC REVERSAL GST
Posted on 17 February 2022 at 13:13List of Disallowed input in GST
Posted on 17 February 2022 at 13:15Duplicate sales
Posted on 17 February 2022 at 13:19Fixed Asset ITC Effect in GSTR3b & Tally entry
Posted on 17 February 2022 at 13:23GSTR9 query Table 6 and Table 7 urgent
Posted on 17 February 2022 at 13:25GST for affiliate income via foreign source
Posted on 29 January 2022 at 18:32Can I use cash credit to offset CGST and SGST liability Quarterly GSTR3B return
Posted on 29 January 2022 at 18:38ITC Availiability
Posted on 29 January 2022 at 18:41HSN Code - Postal charges Collected
Posted on 26 October 2021 at 18:06Payment of less than Rs.10,000 ; by cash
Posted on 26 October 2021 at 18:03Interest on reversal of itc and ITC amount paid
Posted on 26 October 2021 at 18:04ITC of Bill of Entry
Posted on 17 June 2021 at 11:38GST credit on vehicle
Posted on 17 June 2021 at 11:41Query regarding Reverse Charge in GST
Posted on 17 June 2021 at 11:47Gst on Gift Card
Posted on 17 June 2021 at 11:52Whether Tax Audit is Required ??
Posted on 11 June 2021 at 17:46- Difference between Date of Payment and Date of Deduction?
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- IS AUDIT MANDATORY IF COMMISSION INCOME IS MORE THAN 50 LAKH
- Journal entry of busniess expenses
- GST Rate for Catering Services
- ADDITION OF CHALLAN IN TDS RETURN FORM 140
- Cash balance limit and property purchases limit
- Can we choose not to report losses in ITR3 if they cannot be carried forward?
- FCRA 6 E- Intimation
- 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
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