Queries participated by CA Rashmi Gandhi
HSN Details in GSTR1
Posted on 01 October 2017 at 21:38Sundry Debtors
Posted on 01 October 2017 at 21:41Composition scheme for jewellers
Posted on 01 October 2017 at 21:43Turnover
Posted on 01 October 2017 at 20:00Loan for self for short period.
Posted on 01 October 2017 at 20:00Income tax
Posted on 01 October 2017 at 19:50Income tax return file
Posted on 01 October 2017 at 17:17Reverse charges under gst
Posted on 01 October 2017 at 15:44Itc on maintenance work
Posted on 01 October 2017 at 15:30Gst on poultry feed
Posted on 01 October 2017 at 15:30wrong JSON file uploaded on GST portal
Posted on 01 October 2017 at 15:14Gst return
Posted on 01 October 2017 at 15:32BELATED RETURN
Posted on 01 October 2017 at 13:23Margin scheme of GST applicability?
Posted on 01 October 2017 at 13:55E way bill
Posted on 01 October 2017 at 13:17- 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
- Clarification for reversal of IGST on transfer of duty-free imported goods from EOU to DTA unit
- Whether to file ITC 03 for downward GST rate revision - Reg.
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- GST Implication on Commission / Affiliate Fee received from Booking.com (Netherlands)
- 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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