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- Post Office RD Interest
- Eway bill for machinery reparing
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Annual return of gst limit
- Query regarding TDS on EPFO Higher Pension Arrears*
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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