Queries participated by CA Rashmi Gandhi
Compostion 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 08:11Tran 1
Posted on 19 October 2017 at 11:44Sgst input is not paying the igst liability what to do now
Posted on 19 October 2017 at 11:47Gstr 3b
Posted on 19 October 2017 at 02:48Gstr 3b
Posted on 19 October 2017 at 08:55worng file of GSTR 3B
Posted on 18 October 2017 at 07:02penlty on GSTR 3B of August
Posted on 18 October 2017 at 07:02New syllabus
Posted on 18 October 2017 at 11:23I filled itr1. but i am small buisness men and other than
Posted on 18 October 2017 at 07:06Complaint against deductor
Posted on 18 October 2017 at 07:07Composition to regular registration problems
Posted on 18 October 2017 at 10:32Gst on flat
Posted on 18 October 2017 at 07:09RCM on transportation by rods for sep
Posted on 17 October 2017 at 23:48What is date of deduction for march
Posted on 19 October 2017 at 13:43- 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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