Queries participated by CA Rashmi Gandhi
GST 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 08:01Compostion scheme for wooden furniture maker
Posted on 21 October 2017 at 08:02Multiple tax with same invoice
Posted on 21 October 2017 at 08:06Composition scheme
Posted on 21 October 2017 at 08:11- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- Which ITR application
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- IGST Refund pending since June 2022.
- Ewaybill Material value reg
- TDS whether applicable or not in case of Flat purchase
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Income Tax calculation in Gifted Mutual Fund
- SFT Mismatch
- Supplementary audit
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
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