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- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- GST collection on rent receipts
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
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