Queries participated by CA Rashmi Gandhi
tran -1
Posted on 22 October 2017 at 22:50Gstr 2a & ammendments
Posted on 23 October 2017 at 07:16Legal heir register process
Posted on 23 October 2017 at 07:20Itr for general commission agent
Posted on 22 October 2017 at 06:50GSTR4
Posted on 22 October 2017 at 07:00For Gift Purpose
Posted on 21 October 2017 at 23:21Gift purpose
Posted on 22 October 2017 at 07:04GST 3B
Posted on 22 October 2017 at 07:11Wrongly paid gst tax in fees section instead of cess payment
Posted on 21 October 2017 at 21:35Gst created challan payment made wrongly to fees head
Posted on 21 October 2017 at 21:35tax rate in composition scheme
Posted on 21 October 2017 at 21:35Section - 54
Posted on 21 October 2017 at 21:36GSTR 4
Posted on 21 October 2017 at 21:37How to file gstr-2 due date being 31st october 2017
Posted on 22 October 2017 at 07:12Ca cpt
Posted on 22 October 2017 at 07:13Basics
Posted on 22 October 2017 at 07:16transone form
Posted on 22 October 2017 at 07:39LATE FEES
Posted on 22 October 2017 at 07:40hsn wise & itemwise detail in gstr 2
Posted on 22 October 2017 at 07:42Gstr 2
Posted on 22 October 2017 at 07:42Depreciation and rent income
Posted on 22 October 2017 at 07:44- Gst credit note by supplier
- Missed uploading GST Invoice
- 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
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- 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
- How to get money back from delisted company
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