Queries participated by CA Rashmi Gandhi
GST on Cotton Seed Oil Cake ??
Posted on 11 September 2017 at 07:11Gstr 1
Posted on 11 September 2017 at 07:12Rectification in gstr 1
Posted on 11 September 2017 at 07:14Trans1
Posted on 11 September 2017 at 07:15Outward taxable supplies (zero rated ) and nil rated
Posted on 11 September 2017 at 07:16Gst rate
Posted on 11 September 2017 at 07:16Tax on gift
Posted on 11 September 2017 at 07:17gstr1
Posted on 11 September 2017 at 07:18trans 1
Posted on 11 September 2017 at 07:19Wrong submission of gstr 3b
Posted on 11 September 2017 at 07:20service tax and tds
Posted on 11 September 2017 at 07:21About tds payment
Posted on 09 September 2017 at 21:25Gst return
Posted on 09 September 2017 at 21:26Failed to establish connection to the server . kindly restar
Posted on 09 September 2017 at 21:27Income tax refund not processed yet
Posted on 09 September 2017 at 21:35Rcm
Posted on 09 September 2017 at 21:41Error in pan no. in gst
Posted on 09 September 2017 at 21:53Wrong filing of gstr 1
Posted on 09 September 2017 at 22:06User id and password
Posted on 09 September 2017 at 22:07Itc on stock held via stock transfer against "form f"
Posted on 09 September 2017 at 22:08Aggregate turnover under gst
Posted on 09 September 2017 at 22:09Provisional id migrated but unable to login
Posted on 09 September 2017 at 22:10- Transport service POS
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- E INVOICE, E-WAY, INVOICE
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Form 104 stamp paper deed
- Capital gain on sale of resident house by non-resident Indian
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Distinct person & regular person POS
- TDS- late filing - U/s.234E
- Assessee have two pan cards.unable to answer the reassessment proceedings due to non linking aadhar
- 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
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