Queries participated by CA Rashmi Gandhi
GST SYSTEM ERROR
Posted on 11 October 2017 at 07:52Gst audit
Posted on 11 October 2017 at 07:52Gstr1 due date of august
Posted on 11 October 2017 at 07:52Gst
Posted on 11 October 2017 at 07:54Applicability of gst to doctor practising as skin specialist
Posted on 11 October 2017 at 07:55Inward supply
Posted on 11 October 2017 at 07:56RCM applicability
Posted on 10 October 2017 at 11:49Tax audit or 44ad
Posted on 10 October 2017 at 10:48Composite billing
Posted on 10 October 2017 at 10:44Set off
Posted on 10 October 2017 at 07:03Aggregate turnover in the preceeding year - gstr1
Posted on 10 October 2017 at 07:04HRA exemption
Posted on 10 October 2017 at 01:08Gst regular scheme to composition scheme
Posted on 10 October 2017 at 01:27Error in gstr 1 filing
Posted on 10 October 2017 at 01:28R c m paid
Posted on 10 October 2017 at 11:45compostion scheme
Posted on 09 October 2017 at 22:28on lodging business is there applicable the Composite scheme
Posted on 09 October 2017 at 20:27Amendment(non-core fields)
Posted on 09 October 2017 at 20:31- Gst credit note by supplier
- 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
- Missed uploading GST Invoice
- Wrong CMPo8 file
- 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
- 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.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
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