Queries participated by CA Rashmi Gandhi
Gst
Posted on 19 September 2017 at 22:34Gst late fee
Posted on 19 September 2017 at 22:36Set-off of the itc
Posted on 19 September 2017 at 21:49Sec 54
Posted on 19 September 2017 at 22:01Exemption under 54
Posted on 19 September 2017 at 22:01Gstr3b
Posted on 19 September 2017 at 22:03Articleship
Posted on 19 September 2017 at 22:05Purchase
Posted on 19 September 2017 at 22:07Sales Detail
Posted on 19 September 2017 at 22:43guft
Posted on 19 September 2017 at 22:43mistake in Trans 1
Posted on 19 September 2017 at 22:44Itc on rcm
Posted on 19 September 2017 at 22:46Gifting equity shares of pvt ltd company
Posted on 19 September 2017 at 22:47Gst - rcm payment
Posted on 19 September 2017 at 22:48submit before filling- GST Trans 1
Posted on 19 September 2017 at 22:49Excess Gst paid in 3b
Posted on 19 September 2017 at 22:50Wrongly registered under gst composition scheme
Posted on 01 October 2017 at 09:01Gst composition
Posted on 22 September 2017 at 01:07Consequences of not filing tds return
Posted on 19 September 2017 at 08:48- Transport service POS
- GST Registration Application -Rejected
- E INVOICE, E-WAY, INVOICE
- GSTR 9C- Table 9
- To Whom the Invoice should be Raise to
- INCOME TAX NOTICE QUESTION
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Whether to file ITC 03 for downward GST rate revision - Reg.
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Capital gain on sale of resident house by non-resident Indian
- Regarding claiming exemption under section 54ec
- 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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