Queries participated by CA Rashmi Gandhi
GSTR2
Posted on 25 October 2017 at 23:05digital signature
Posted on 25 October 2017 at 23:06Transone form
Posted on 25 October 2017 at 23:08Hsn code summary for gstr2
Posted on 25 October 2017 at 23:09Reverse mechanism
Posted on 25 October 2017 at 21:35Regular scheme to composition scheme opt.
Posted on 25 October 2017 at 21:3744ab due date extension 2017-2018
Posted on 25 October 2017 at 08:04Additional Depreciation
Posted on 25 October 2017 at 06:28Use of highlighter in question paper.
Posted on 25 October 2017 at 06:29TRANS 1
Posted on 25 October 2017 at 06:29About articleship and bcom
Posted on 25 October 2017 at 06:34GSTR 2 ???
Posted on 25 October 2017 at 06:34Reversal of itc on capital goods under gst
Posted on 25 October 2017 at 06:35Gst itc reversal on capital goods
Posted on 25 October 2017 at 06:38Tcs on car
Posted on 25 October 2017 at 06:40About articleship and bcom
Posted on 25 October 2017 at 06:40Tds
Posted on 24 October 2017 at 22:54Gst 3b
Posted on 25 October 2017 at 06:43Gstr2
Posted on 25 October 2017 at 06:12Seltec fy in itr3 for ay 17-18
Posted on 24 October 2017 at 20:24Labour contractor in 44ad?
Posted on 24 October 2017 at 19:35- Post Office RD Interest
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- 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
- GST Refund_RFD-01
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