Queries participated by CA Rashmi Gandhi
Regarding college timing issue
Posted on 12 October 2017 at 07:58Tax audit related query
Posted on 11 October 2017 at 23:43Disclosure of receipt of deposit in gstr
Posted on 12 October 2017 at 23:55gstr 2 filing
Posted on 11 October 2017 at 23:40Where to shown gta amount is gstr 3b
Posted on 11 October 2017 at 18:15can i file TODAY GSTR1 FOR JULY month?
Posted on 11 October 2017 at 23:38UPDATED GST TAX
Posted on 11 October 2017 at 18:18ITC on CA services
Posted on 11 October 2017 at 19:51gst
Posted on 11 October 2017 at 19:38Amendment in core field
Posted on 11 October 2017 at 19:37Tran 1
Posted on 11 October 2017 at 19:36Tran-1
Posted on 11 October 2017 at 19:28Due date of gstr 1 for the month of september
Posted on 11 October 2017 at 19:24Gst payment
Posted on 11 October 2017 at 19:22gst payment
Posted on 11 October 2017 at 19:22Gst payment
Posted on 11 October 2017 at 19:21Gstr 4
Posted on 11 October 2017 at 19:21Return filing
Posted on 13 October 2017 at 18:32Hsn code for tamarind
Posted on 11 October 2017 at 19:09Rcm 9(4)
Posted on 11 October 2017 at 19:08NAME REGISTRATION OF FIRM
Posted on 11 October 2017 at 18:58Form 112
Posted on 11 October 2017 at 18:55- Gst credit note by supplier
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- 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
- ITC not to be taken in accounts & GSTR-3B
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