Queries participated by CA Anita Bhadra
Due date of GSTR-3B for February & march
Posted on 11 April 2020 at 20:56RCM
Posted on 10 April 2020 at 09:39Cancellation of GST registration
Posted on 08 April 2020 at 20:23GSTR 7 (March 2020) Due date
Posted on 06 April 2020 at 18:34Input tax credit
Posted on 06 April 2020 at 18:56GSTR1 MARCH DUE DATE
Posted on 06 April 2020 at 19:01REFUND ON DEEMED EXPORT
Posted on 06 April 2020 at 19:23Surrender GST Registration
Posted on 01 April 2020 at 16:11ITC on group medical insurance policy
Posted on 01 April 2020 at 16:17Gst return form related query
Posted on 30 March 2020 at 09:45Where to report Schedule 3 inward Supply in GST ?
Posted on 30 March 2020 at 09:47Gst on service cancelled
Posted on 28 March 2020 at 19:39RCM
Posted on 21 March 2020 at 10:18GSTR1
Posted on 21 March 2020 at 10:38Composition scheme
Posted on 21 March 2020 at 11:07Regarding itc
Posted on 21 March 2020 at 11:30GST on reimbursement of incentive to employees
Posted on 21 March 2020 at 11:32On line e invoice
Posted on 20 March 2020 at 13:0410% extra provisional itc
Posted on 18 March 2020 at 19:18GST Registration query urgent
Posted on 18 March 2020 at 19:28E WAY BILL REGARDING
Posted on 18 March 2020 at 13:22Rent on Scorpio under GST
Posted on 16 March 2020 at 14:13Gst on resale of property
Posted on 16 March 2020 at 12:12Registered Individual Taxi service provider charges 5% GST.
Posted on 16 March 2020 at 12:00RCM applicability on transportation charges paid
Posted on 16 March 2020 at 12:21Deferment of E invoice till 1st oct 2020
Posted on 16 March 2020 at 12:23RCM query
Posted on 15 March 2020 at 11:25- CAPITAL GAIN BASE ON NOTIFICATION
- Taxable or Tax exempt
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- TDS Deducted AY-2013-14 Not Reflected in 26as
- Demand Outstanding AY 2013-14 TDS Deducted not shown in 26as
- ADVANCE PAYMENT OF ADVOCATE
- Capital gain on sale and purchase of plot
- Eway bill not cancelled within 24 hous what can be due
- TDS Return Q1 FY 2026-27
- GST rate and HSN code for sale of racing horses
- 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
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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