Queries participated by CA Rashmi Gandhi
Error Filing GSTR1 FOR QUARTER JULY TO SEPT
Posted on 05 December 2017 at 00:31Itc
Posted on 26 November 2017 at 23:57Inward supplies under gst return
Posted on 21 November 2017 at 07:18tds correction
Posted on 05 April 2018 at 21:29Duplicate refund cheque
Posted on 14 November 2017 at 07:02GSTR 3B OCTOBER 17
Posted on 11 November 2017 at 23:01What is effective date for gst rates changed in 22nd meet?
Posted on 11 November 2017 at 22:01GSTR4
Posted on 11 November 2017 at 21:3354F
Posted on 11 November 2017 at 22:02Gst registration
Posted on 04 November 2017 at 08:17Cancellation of invoice due to non payment of money
Posted on 03 November 2017 at 23:26Regarding old jewellery purchased from cutomers
Posted on 03 November 2017 at 23:27Withheld of examination result
Posted on 03 November 2017 at 23:29Withheld of examination result
Posted on 03 November 2017 at 23:30gstr1 july
Posted on 02 November 2017 at 21:10Unregistered transporter supplied goods to other state
Posted on 01 November 2017 at 17:40Gst on old vehicle sale
Posted on 01 November 2017 at 17:41Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:51Cash expenses on freight is 35000/- is allowable or not
Posted on 01 November 2017 at 17:47Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:47Tabale supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:42Ca ipcc registration/revalidation
Posted on 01 November 2017 at 16:46Input tax credit of gst paid on office maintenance
Posted on 01 November 2017 at 16:42Tds on gta
Posted on 01 November 2017 at 15:52Gstr-1
Posted on 01 November 2017 at 15:50Gst tran1 revised
Posted on 01 November 2017 at 15:29Gst on branded goods
Posted on 01 November 2017 at 14:45- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- Money lost in stock market related scam
- Reminder of Dues under the WBGST Act 17
- Rebate u/sec. 87A manually
- ITR3
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- ERRROR IN ITR2 FILING
- Hash value error indicated whilst validating itr 2 online
- GSTR ITC relationship
- ITRU invalid and political donation
- Regarding Hackathon Prize W-8BEN Form Tax Treaty Benefit & 115BB/115BBJ
- Excess Interest paid on TDS challan- Can it adjusted against tax payable
- RECEIPT NUMBER OF EARLIER STATEMENT FILED FOR FORM 26Q- PREVIOUS TDS RETURN FILED FOR F.Y.2017-18_Q4
- Regarding ITC show in Electronic Credit Reversal and Re-claimed Statement.
- TDS on disallowance and reporting
- Requirement of MGT-14 for resolution passed at EGM for appointment of auditor
- ICWAI-Final
- Gratuity Fund Audit & ITR
- RCM gst liability and return query
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