Queries participated by CA Rashmi Gandhi
RCM applicability
Posted on 10 October 2017 at 10:43Tax 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 20:31gstr1
Posted on 09 October 2017 at 20:31Rcm on transportation charges
Posted on 09 October 2017 at 20:34Gst for expenses incurred
Posted on 09 October 2017 at 20:37RCM UNDER 9(4) CGST ACT, 2017
Posted on 09 October 2017 at 20:40Sale of flat
Posted on 10 October 2017 at 10:36- ITR -1 Filing
- TWO FIRM NAME IN ONE GST NUMBER
- Transportation of Petrol, Diesel by GTA and Other than GTA
- Section 54 f disallowed will be taxed at what rate
- SEA GOING ALLOWANCE
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- IGST Refund pending since June 2022.
- Share in property
- Eway issued more than one
- Trust 10AB form required for old asst. years?
- Interest on building loan
- Non- payment of GST on supply of services- reg
- Other party gstin shown on my login id
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Query on TDS Section 194H
- Fees amount transfer procedure for two doctors
- Notice u/s 148 of IT Act
- Gst1A within time, will the customer get corrected ITC set off?
- Credit note for cycle round
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