Queries participated by CA Rashmi Gandhi
Last date for filing gstr 1 for the month of aug 17
Posted on 03 October 2017 at 18:28Rcm on gta services for interstate supply
Posted on 03 October 2017 at 18:36Gst filing query
Posted on 03 October 2017 at 18:31Gta e-way bill
Posted on 03 October 2017 at 18:44Cancellation of gstn
Posted on 04 October 2017 at 18:51Tax audit
Posted on 03 October 2017 at 18:40Refund
Posted on 03 October 2017 at 18:41Eway bill
Posted on 03 October 2017 at 18:43Part time cop
Posted on 03 October 2017 at 22:42Vat itc set off for gst payment
Posted on 03 October 2017 at 20:08return 3b
Posted on 03 October 2017 at 19:36Job work - delivery challan contents
Posted on 03 October 2017 at 05:28- Section 270A penalty
- GST Registration Application -Rejected
- Transport service POS
- E INVOICE, E-WAY, INVOICE
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- Tax liability on gift amount given to blood relation
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- Gst registration rule 14A
- REGARDING RECTIFICATION ITR FORM OF TRUST AFTER 1 YEAR
- 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.
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