Queries participated by CA Rashmi Gandhi
Trans 1
Posted on 22 October 2017 at 08:46GST TRANS 1
Posted on 21 October 2017 at 20:16capital gain
Posted on 21 October 2017 at 07:44excess amount entered in eligible itc
Posted on 21 October 2017 at 23:22Chalan in igst other
Posted on 21 October 2017 at 07:47Query related with the GSTR 2
Posted on 21 October 2017 at 07:48applicability of below mentioned scheme of icai
Posted on 21 October 2017 at 07:51Without effect itc and shows tax liability
Posted on 21 October 2017 at 07:52Refund of GST
Posted on 21 October 2017 at 07:53Notice u/s 139 (9) error 86
Posted on 21 October 2017 at 07:54Gstr 2
Posted on 21 October 2017 at 07:56late fee of september
Posted on 21 October 2017 at 08:07Gst return- gstr-3b-late filing
Posted on 21 October 2017 at 09:43GSTR 3 B
Posted on 21 October 2017 at 08:01- 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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