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- Section 270A penalty
- GST Registration Application -Rejected
- Transport service POS
- GSTR 9C- Table 9
- E INVOICE, E-WAY, INVOICE
- To Whom the Invoice should be Raise to
- Tax liability on gift amount given to blood relation
- Reimbursement of expense- GST applicable or not
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Gst registration rule 14A
- GST payable under RCM
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
- Filing GST Returns after death of proprietor
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