Queries participated by CA. Bhavik P. Chudasama
GST On Advance payment made against Proforma Invoice.
Posted on 02 June 2021 at 11:57SEZ Supply -GST Refund
Posted on 27 May 2021 at 17:08GSTR-1 HSN Summary left blank by mistake
Posted on 27 May 2021 at 11:10Itc 01 date
Posted on 18 May 2021 at 20:45Gst assessee
Posted on 18 May 2021 at 15:50Advance against supply of goods
Posted on 18 May 2021 at 20:52Application of Rule 36(6) in Apr-21
Posted on 18 May 2021 at 13:06AnnualReturn
Posted on 17 May 2021 at 13:08GST TDS credit to be claimed
Posted on 14 May 2021 at 16:37It through on net banking limit
Posted on 11 May 2021 at 12:55GST % for Data entry works
Posted on 11 May 2021 at 12:54HSN CODE MANDATORY FROM 01.04.2021
Posted on 11 May 2021 at 12:47TDS Commission Receivable
Posted on 18 May 2021 at 15:52GSTR-1 supplies made to Composition dealer by Registered person & how to show in GSTR-1
Posted on 10 May 2021 at 11:49RESIDENTAIL RENTAL INCOME
Posted on 07 May 2021 at 13:48PROFESSIONAL TAX CHALLAN CORRECTION
Posted on 07 May 2021 at 13:39RCM in GST Paid
Posted on 06 May 2021 at 15:52Gst input on detention charges
Posted on 06 May 2021 at 16:08Gst cancel query
Posted on 11 May 2021 at 16:40GSTR-3B Mar'21 Date
Posted on 04 May 2021 at 12:10GSTReturns
Posted on 27 April 2021 at 15:41Exports under GSTR-3B
Posted on 22 April 2021 at 12:57Import payment - GST credit
Posted on 21 April 2021 at 16:52PROFESSIONAL TAX ANNUAL RENEWAL
Posted on 21 April 2021 at 12:19Cost of acquisition of listed equity shares
Posted on 21 April 2021 at 12:23Gst query for rice dealer
Posted on 20 April 2021 at 16:39- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ERRROR IN ITR2 FILING
- ITR3
- 80ccd(2) deduction
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Hash value error indicated whilst validating itr 2 online
- GSTR ITC relationship
- FNO loss set off with STCG
- Merger issue
- RCM on GTA Payment
- 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
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