Queries participated by CA Rashmi Gandhi
What is date of deduction for march
Posted on 18 October 2017 at 00:09GSTR 3B submitted but not filed
Posted on 17 October 2017 at 23:43gstr 2A and gstr 1a
Posted on 18 October 2017 at 07:11i am unable to file gstr1 for the month of august.
Posted on 18 October 2017 at 07:17GST council meeting 6 th October
Posted on 17 October 2017 at 20:35GST council meeting 6 th October
Posted on 18 October 2017 at 07:19GST
Posted on 18 October 2017 at 07:20Wrong tax computation
Posted on 17 October 2017 at 20:37Filing of gstr 3b for service industry
Posted on 18 October 2017 at 07:21Late filing of gstr-3b for august 2017
Posted on 17 October 2017 at 20:39Gst login
Posted on 17 October 2017 at 20:41composite dealers
Posted on 17 October 2017 at 09:03POT RULES OF SERVICE TAX
Posted on 17 October 2017 at 23:52Gst tax rate
Posted on 17 October 2017 at 05:36GST
Posted on 17 October 2017 at 05:37Gst rate changes
Posted on 17 October 2017 at 05:38Gst composition to regular
Posted on 17 October 2017 at 05:39Reverse charge mechanism (rcm)
Posted on 17 October 2017 at 05:40Before due date why penalty show on portal
Posted on 17 October 2017 at 05:41GSTR Status
Posted on 17 October 2017 at 05:43Due date for tax payments of GSTR 4
Posted on 17 October 2017 at 05:45- 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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