Queries participated by CA Rashmi Gandhi
Gst rate on food bill by food supplier.
Posted on 04 July 2017 at 07:09Gst quarries
Posted on 04 July 2017 at 07:10Cgst and sgst rates
Posted on 04 July 2017 at 06:43How To Return File In GSt
Posted on 04 July 2017 at 07:14credit for indirect taxes paid -reg.
Posted on 04 July 2017 at 07:15Regarding input tax credit
Posted on 04 July 2017 at 09:10Why i tr 2 cannot be filed online filing?
Posted on 04 July 2017 at 09:11invoice book
Posted on 04 July 2017 at 09:12Comoposition scheme
Posted on 04 July 2017 at 06:44Ipcc to intermediate
Posted on 04 July 2017 at 09:14Sec 140(3) calculation
Posted on 04 July 2017 at 09:15query related to closing stock
Posted on 04 July 2017 at 21:35Generate e waybill or not under gst law
Posted on 04 July 2017 at 09:18New Registration
Posted on 04 July 2017 at 09:19GST EXEMPTION LIMIT
Posted on 03 July 2017 at 21:51Hsn code and rate
Posted on 03 July 2017 at 21:09Advance receipt
Posted on 03 July 2017 at 21:06- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Visiting card purchase
- Query on effect of registration of property
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- 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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