Queries participated by CA Rashmi Gandhi
Trans 1 entry
Posted on 03 September 2017 at 20:44Gst trans1
Posted on 27 October 2017 at 09:17Mistake in filing 3B
Posted on 02 September 2017 at 19:24Wrongly registered under normal scheme of gst
Posted on 02 September 2017 at 08:36reverse charge
Posted on 02 September 2017 at 08:38cash payment limit for farmers
Posted on 02 September 2017 at 08:38idt amendments
Posted on 02 September 2017 at 08:40Which service comes under reverse charge mechanism
Posted on 02 September 2017 at 08:40About gstr 1
Posted on 01 September 2017 at 19:33Input reveresal
Posted on 01 September 2017 at 19:37When to book
Posted on 01 September 2017 at 19:39Gstr 1 "submisiion in progress" error
Posted on 01 September 2017 at 19:39Gstr1 return july-2017- documents issued table
Posted on 01 September 2017 at 19:43Gst
Posted on 01 September 2017 at 19:44transport own good to one state to another state
Posted on 05 September 2017 at 12:33books & reckoner
Posted on 01 September 2017 at 07:39Gst invoice without gstin of receiver
Posted on 31 August 2017 at 22:19Regarding GST on expense
Posted on 07 September 2017 at 22:06E-way bill requirement
Posted on 03 October 2017 at 18:52About registration,return and stock treatment under gst
Posted on 29 August 2017 at 20:22- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
