Queries participated by CA Rashmi Gandhi
gstr 4 payment
Posted on 17 October 2017 at 05:45Monetary items as per as - 11
Posted on 17 October 2017 at 05:46PAYMENT OF TAX LIABILITY
Posted on 17 October 2017 at 05:48Form 109,transfer in first year of articleship
Posted on 17 October 2017 at 05:51Composition 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 22:22- Gst credit note by supplier
- GST on reimbursement of expenses
- Query on effect of registration of property
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Visiting card purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- 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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