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- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- TDS on Purchase of Immovable Property by NRI from NRI
- Capital gain from sale of house property
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- Regarding TDS Applicability For Director Remuneration
- Copyright software
- Before GSTAT- APL-02 Vs APL-04
- Annual return in Gst
- Transporter Declaration form
- Value of property in capital gain
- Tds UNDER SECTION 195 INTEREST PAID TO NRI DIRECTOR
- Clarification on TDS Applicability
- 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
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