Queries participated by CA Rashmi Gandhi
Form 112
Posted on 17 October 2017 at 05:58Non gst supples
Posted on 11 October 2017 at 18:54Filing of gstr-1 for kirana stores
Posted on 11 October 2017 at 18:50Time of supply
Posted on 11 October 2017 at 18:48gstr1
Posted on 11 October 2017 at 18:47Rcm under gst
Posted on 11 October 2017 at 18:46Gst payment
Posted on 11 October 2017 at 18:4480 d
Posted on 11 October 2017 at 18:43Sac code- rental income- commercial property
Posted on 11 October 2017 at 18:42Gst restration documents
Posted on 11 October 2017 at 18:39threshold limit of Gst Calculation
Posted on 11 October 2017 at 18:37july gst pending
Posted on 11 October 2017 at 18:39what if july return is pending
Posted on 11 October 2017 at 18:29Gst amendments in 22nd meeting of gst council
Posted on 11 October 2017 at 18:28Condonation fees
Posted on 11 October 2017 at 18:23rate of gst
Posted on 11 October 2017 at 18:22rate of gst
Posted on 11 October 2017 at 18:22job work
Posted on 11 October 2017 at 18:21itc
Posted on 11 October 2017 at 18:20- Gst credit note by supplier
- Query on effect of registration of property
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Missed uploading GST Invoice
- Equity Share Sale and Purchase
- Wrong CMPo8 file
- 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
- Additional trade name
- Number of years as per AS amortisation of Goodwill
- 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.
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