Queries participated by CA Rashmi Gandhi
How 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 22:40Last 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 18:41- Gst credit note by supplier
- Missed uploading GST Invoice
- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Equity Share Sale and Purchase
- Additional trade name
- Visiting card purchase
- Classification of income of P Ltd company as business or profession
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
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