Queries participated by CA Rashmi Gandhi
Composition Scheme
Posted on 17 October 2017 at 05:52Ca final institute books not received yet
Posted on 16 October 2017 at 06:52Can Extent audit due date 17-18
Posted on 31 October 2017 at 22:47Not filed GSTR 1 for july
Posted on 15 October 2017 at 17:31Loan
Posted on 15 October 2017 at 17:32gst2
Posted on 15 October 2017 at 15:4143 is applicable on tds or not..??
Posted on 15 October 2017 at 15:40Gstr-3b for sep-17
Posted on 15 October 2017 at 17:34Difference in GSTR3B and GSTR2
Posted on 15 October 2017 at 14:19Gst rate
Posted on 15 October 2017 at 17:35gst rate
Posted on 15 October 2017 at 17:36school fees
Posted on 15 October 2017 at 17:37AUTHORISED SIGNATORY
Posted on 15 October 2017 at 17:38Purchase of medicines by a pharmacy for sale
Posted on 17 October 2017 at 07:58Change in gstr 2
Posted on 15 October 2017 at 11:13Gst
Posted on 14 October 2017 at 22:13Reply is urgent
Posted on 14 October 2017 at 22:14Gst input
Posted on 14 October 2017 at 22:17Tax challan in gst
Posted on 14 October 2017 at 22:16Gst late fee aug in september
Posted on 14 October 2017 at 22:21Gst late fee of aug charged in september
Posted on 14 October 2017 at 22:22Gst
Posted on 14 October 2017 at 22:24GST : Composition Scheme
Posted on 14 October 2017 at 22:25negotiable instruments act 1881
Posted on 14 October 2017 at 22:31- TWO FIRM NAME IN ONE GST NUMBER
- ITR -1 Filing
- IGST Refund pending since June 2022.
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Form 16 Issues
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- TDS whether applicable or not in case of Flat purchase
- Transfer of rectification rights to ao
- Ewaybill Material value reg
- 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
- Notice u/s 148 of IT Act
- REGARDING PERALLEL PROCEEDINGS CAN MOVE TOGETHER FOR SAME MATTER
- SUPPLY TO SEZ UNIT UNDER EPCG LICENCE
- REGARDING TAXABILITY OF ULIPs
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