Queries participated by CA Rashmi Gandhi
error! gstr-1
Posted on 05 October 2017 at 19:15CA Final nov 17 exam
Posted on 05 October 2017 at 23:30Mismatch of blocked credit amount between gstr 3b and gstr2a
Posted on 05 October 2017 at 23:32Trans-1 form
Posted on 05 October 2017 at 23:333B for sept.2017
Posted on 05 October 2017 at 23:33Gstr - 2
Posted on 05 October 2017 at 23:34Itc
Posted on 05 October 2017 at 23:36Gstr 1 for august filing due date
Posted on 05 October 2017 at 23:37Validation error
Posted on 05 October 2017 at 23:37Non-Processing of ITR
Posted on 05 October 2017 at 23:39July period not showing in return dashboard
Posted on 05 October 2017 at 23:41GSTR-4
Posted on 05 October 2017 at 23:42Gsrt1 return for august
Posted on 05 October 2017 at 23:42Study material for CA final new syllabus
Posted on 05 October 2017 at 23:43HSN wise details for b2c seller
Posted on 05 October 2017 at 23:44Sgst Payment
Posted on 04 October 2017 at 20:39Taxpayer type shown in rc
Posted on 04 October 2017 at 19:46Gstr1
Posted on 04 October 2017 at 19:44Gstr1
Posted on 04 October 2017 at 19:45Input tax credit of post paid telephone bills
Posted on 04 October 2017 at 19:47ITC AVAILABLE?
Posted on 04 October 2017 at 19:47- Gst credit note by supplier
- Missed uploading GST Invoice
- Due date for filing return for the partner in partnership subjected to Tax Audit
- GST on reimbursement of expenses
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Wrong CMPo8 file
- Whether output tax is taken credit by purchaser
- Number of years as per AS amortisation of Goodwill
- Equity Share Sale and Purchase
- 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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