Queries participated by CA Rashmi Gandhi
GSTR 1 return filing error
Posted on 05 October 2017 at 19:09RCM
Posted on 05 October 2017 at 18:32E-way bill
Posted on 04 October 2017 at 20:09Gst
Posted on 03 October 2017 at 23:34HUF
Posted on 03 October 2017 at 22:41Excess payment
Posted on 03 October 2017 at 21:04Proprietorship
Posted on 03 October 2017 at 20:45freght including in goods value
Posted on 03 October 2017 at 21:07Machinery
Posted on 03 October 2017 at 21:05Additional place of business
Posted on 03 October 2017 at 21:08Gst - 1
Posted on 03 October 2017 at 21:09rcm to be mention in gst-2 (purhcase details)
Posted on 03 October 2017 at 19:56Rectification in trans 1
Posted on 03 October 2017 at 19:48Tds
Posted on 03 October 2017 at 19:49Gratuity
Posted on 03 October 2017 at 19:58How to get back rcm tax amount
Posted on 03 October 2017 at 19:59Eway bill
Posted on 03 October 2017 at 20:00gift dees
Posted on 03 October 2017 at 20:00Late fee paid erroneously under the head 'taxes&cess'...
Posted on 03 October 2017 at 19:29Reverse charge mechanisam for exempted goods....
Posted on 03 October 2017 at 22:40- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- Capital gain from sale of house property
- TDS on Purchase of Immovable Property by NRI from NRI
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Copyright software
- Multiple trade mark
- LC charges in relation to Asset purchased should be Capitalised ?
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Transporter Declaration form
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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