CA Mamta Chopra
CA Mamta Chopra 's Profile
Member Since: 27 May 2020
Total Posts: 107
Qualification: CA in Practice
Location: PANIPAT, Haryana, IN
Company: MAMTA CHOPRA AND CO
Designation: PROPRIETOR
Website:
CA Mamta Chopra 's Posts
1. Budget 2023: Tax Exemption on life insurance policies & payments to MSEs
243 Views | 0 comment | Published: 03 Feb 2023 | Posted Under: Income Tax | Articles
243 Views | 0 comment | Published: 03 Feb 2023 | Posted Under: Income Tax | Articles
2. Changes in Rates of Income Tax -Union Budget 2023 – Simplified
4,563 Views | 2 comments | Published: 01 Feb 2023 | Posted Under: Income Tax | Articles
4,563 Views | 2 comments | Published: 01 Feb 2023 | Posted Under: Income Tax | Articles
3. How to deal with difference in ITC availed in Form GSTR-3B Vs. Form GSTR-2A
8,655 Views | 2 comments | Published: 14 Jan 2023 | Posted Under: Goods and Services Tax
8,655 Views | 2 comments | Published: 14 Jan 2023 | Posted Under: Goods and Services Tax
4. Time of supply of services – Section 13 of CGST ACT 2017
2,598 Views | 1 comment | Published: 16 Dec 2022 | Posted Under: Goods and Services Tax | Articles
2,598 Views | 1 comment | Published: 16 Dec 2022 | Posted Under: Goods and Services Tax | Articles
5. Time of Supply of Goods – Section 12 CGST Act 2017-Simplified
4,434 Views | 2 comments | Published: 30 Nov 2022 | Posted Under: Goods and Services Tax | Articles
4,434 Views | 2 comments | Published: 30 Nov 2022 | Posted Under: Goods and Services Tax | Articles
6. Filling of TRAN FORMS to claim transitional ITC –Simplified
1,758 Views | 1 comment | Published: 10 Nov 2022 | Posted Under: Goods and Services Tax | Articles
1,758 Views | 1 comment | Published: 10 Nov 2022 | Posted Under: Goods and Services Tax | Articles
7. Guide for filling GSRT-9 for F.Y 2021-22 – Simplified
6,033 Views | 0 comment | Published: 06 Nov 2022 | Posted Under: Goods and Services Tax | Articles
6,033 Views | 0 comment | Published: 06 Nov 2022 | Posted Under: Goods and Services Tax | Articles
8. GST Amendments w.e.f 01.10.2022 -Simplified
21,780 Views | 0 comment | Published: 01 Oct 2022 | Posted Under: Goods and Services Tax | Articles
21,780 Views | 0 comment | Published: 01 Oct 2022 | Posted Under: Goods and Services Tax | Articles
9. Changes in GSTR-3B w.e.f 01.09.2022 -Simplified
16,410 Views | 6 comments | Published: 08 Sep 2022 | Posted Under: Goods and Services Tax | Articles
16,410 Views | 6 comments | Published: 08 Sep 2022 | Posted Under: Goods and Services Tax | Articles
10. E-invoice mandatory for business with Rs 10 crore Turnover w.e.f 01.10.2022
24,036 Views | 4 comments | Published: 03 Aug 2022 | Posted Under: Goods and Services Tax | Articles
24,036 Views | 4 comments | Published: 03 Aug 2022 | Posted Under: Goods and Services Tax | Articles
11. Changes in refund for inverted duty structure formula applied retrospectively or prospectively
4,356 Views | 1 comment | Published: 24 Jul 2022 | Posted Under: Goods and Services Tax | Articles
4,356 Views | 1 comment | Published: 24 Jul 2022 | Posted Under: Goods and Services Tax | Articles
12. Fake invoices under GST- Demand and penalty provisions
2,508 Views | 0 comment | Published: 21 Jul 2022 | Posted Under: Goods and Services Tax | Articles
2,508 Views | 0 comment | Published: 21 Jul 2022 | Posted Under: Goods and Services Tax | Articles
13. GST on Pre-packaged and Labeled items-Simplified
5,853 Views | 0 comment | Published: 17 Jul 2022 | Posted Under: Goods and Services Tax | Articles
5,853 Views | 0 comment | Published: 17 Jul 2022 | Posted Under: Goods and Services Tax | Articles
14. Changes in GSTR-3B in simplified manner – Circular No. 170/02/2022-GST
10,809 Views | 0 comment | Published: 12 Jul 2022 | Posted Under: Goods and Services Tax
10,809 Views | 0 comment | Published: 12 Jul 2022 | Posted Under: Goods and Services Tax
15. Revised formula to claim refund of ITC in case of Inverted Duty Structure
70,674 Views | 0 comment | Published: 09 Jul 2022 | Posted Under: Goods and Services Tax | Articles
70,674 Views | 0 comment | Published: 09 Jul 2022 | Posted Under: Goods and Services Tax | Articles
16. Check List – Revised Schedule III of Companies Act for F.Y 2021-22
80,670 Views | 1 comment | Published: 13 Jun 2022 | Posted Under: Company Law | Articles
80,670 Views | 1 comment | Published: 13 Jun 2022 | Posted Under: Company Law | Articles
17. Analysis of Section 69 & Section 132 of CGST ACT 2017
10,755 Views | 0 comment | Published: 03 Jun 2022 | Posted Under: Goods and Services Tax | Articles
10,755 Views | 0 comment | Published: 03 Jun 2022 | Posted Under: Goods and Services Tax | Articles
18. Equalisation levy-Simplified
18,852 Views | 0 comment | Published: 13 Apr 2022 | Posted Under: Income Tax | Articles
18,852 Views | 0 comment | Published: 13 Apr 2022 | Posted Under: Income Tax | Articles
19. Cash transactions limit under GST & Income Tax
59,886 Views | 1 comment | Published: 02 Apr 2022 | Posted Under: Goods and Services Tax | Articles
59,886 Views | 1 comment | Published: 02 Apr 2022 | Posted Under: Goods and Services Tax | Articles
20. Impact of GST on Charitable and Religious Trusts
13,044 Views | 1 comment | Published: 05 Mar 2022 | Posted Under: Goods and Services Tax | Articles
13,044 Views | 1 comment | Published: 05 Mar 2022 | Posted Under: Goods and Services Tax | Articles
21. Section 139(8A) -Updated return – Union Budget 2022
22,026 Views | 2 comments | Published: 05 Feb 2022 | Posted Under: Income Tax | Articles
22,026 Views | 2 comments | Published: 05 Feb 2022 | Posted Under: Income Tax | Articles
22. Taxation of virtual digital assets- Union Budget 2022
717 Views | 0 comment | Published: 02 Feb 2022 | Posted Under: Income Tax | Articles
717 Views | 0 comment | Published: 02 Feb 2022 | Posted Under: Income Tax | Articles
23. Key Highlights on Goods and Service Tax-Finance bill 2022 Simplified
1,533 Views | 0 comment | Published: 01 Feb 2022 | Posted Under: Goods and Services Tax | Articles
1,533 Views | 0 comment | Published: 01 Feb 2022 | Posted Under: Goods and Services Tax | Articles
24. Interest Calculator in GSTR-3B
3,099 Views | 0 comment | Published: 13 Jan 2022 | Posted Under: Goods and Services Tax | Articles
3,099 Views | 0 comment | Published: 13 Jan 2022 | Posted Under: Goods and Services Tax | Articles
25. Section 9(5)-GST for supply of notified services
131,139 Views | 3 comments | Published: 30 Dec 2021 | Posted Under: Goods and Services Tax | Articles
131,139 Views | 3 comments | Published: 30 Dec 2021 | Posted Under: Goods and Services Tax | Articles
26. GST: Clarification w.r.t recovery of self assessed tax w.e.f 01.01.2022
3,477 Views | 0 comment | Published: 24 Dec 2021 | Posted Under: Goods and Services Tax | Articles
3,477 Views | 0 comment | Published: 24 Dec 2021 | Posted Under: Goods and Services Tax | Articles
27. Changes in GST rate on textile, footwear, etc. to mitigate inverted duty structure
10,725 Views | 3 comments | Published: 21 Nov 2021 | Posted Under: Goods and Services Tax | Articles
10,725 Views | 3 comments | Published: 21 Nov 2021 | Posted Under: Goods and Services Tax | Articles
28. Tax audit – Applicable clause of Section 44AB triggering tax audit
208,020 Views | 0 comment | Published: 17 Nov 2021 | Posted Under: Income Tax | Articles
208,020 Views | 0 comment | Published: 17 Nov 2021 | Posted Under: Income Tax | Articles
29. Section 54 & 54F of Income Tax Act-Capital Gains Exemption
65,544 Views | 4 comments | Published: 08 Nov 2021 | Posted Under: Income Tax | Articles
65,544 Views | 4 comments | Published: 08 Nov 2021 | Posted Under: Income Tax | Articles
30. Is Last Date to Claim ITC For F.Y 2020-21 Over?
13,461 Views | 0 comment | Published: 21 Oct 2021 | Posted Under: Goods and Services Tax | Articles
13,461 Views | 0 comment | Published: 21 Oct 2021 | Posted Under: Goods and Services Tax | Articles