Queries participated by CA Rashmi Gandhi
About registration,return and stock treatment under gst
Posted on 29 August 2017 at 21:14Customer GST No obtained after 1 st July
Posted on 29 August 2017 at 20:21Return filling
Posted on 29 August 2017 at 20:23Reverse charge mechanism
Posted on 29 August 2017 at 20:24Gst
Posted on 29 August 2017 at 20:25GST ON EXPENSES
Posted on 07 September 2017 at 22:06Sir Is All Inward Supply of Services / Expenses can be reported in the monthly GST Return File?
Posted on 07 September 2017 at 22:07Itr invalid
Posted on 28 August 2017 at 23:06TRN 1filling clarification
Posted on 28 August 2017 at 23:07late file gstr 1 return
Posted on 28 August 2017 at 23:07requirnment for registration in gst
Posted on 28 August 2017 at 23:08Pan no and legal name not matching while registering in gst
Posted on 28 August 2017 at 23:22Cancellation
Posted on 29 August 2017 at 21:25Expenses
Posted on 07 September 2017 at 22:20Tax adjustment
Posted on 28 August 2017 at 18:29Expenses & liabilities included in gst invoice
Posted on 07 September 2017 at 22:21Expenses shown in gst return
Posted on 07 September 2017 at 22:21Gst on reimbursement of expenses incurred by employee
Posted on 07 September 2017 at 22:22By mistake i adopt composition scheme
Posted on 01 October 2017 at 09:10Gstr 1 form required gst on rcm basis paid
Posted on 28 August 2017 at 01:03Ca final audit - aarti lahoti or surbhi bansal ?
Posted on 06 September 2017 at 23:24- 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
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