Queries participated by CA Rashmi Gandhi
Gst full course notes
Posted on 08 September 2017 at 00:09Sales return in gst
Posted on 08 September 2017 at 00:10Expenses
Posted on 07 September 2017 at 21:59gstr-1
Posted on 07 September 2017 at 21:33Validation error
Posted on 07 September 2017 at 21:58Expenses head
Posted on 07 September 2017 at 22:00Filing of gstr-1
Posted on 07 September 2017 at 20:48gst returns for liqour shops
Posted on 16 September 2017 at 21:45Input Tax Credit
Posted on 07 September 2017 at 01:17Filed 3b
Posted on 07 September 2017 at 01:18transitional credit
Posted on 07 September 2017 at 01:19Offset liability
Posted on 07 September 2017 at 01:20cash sale
Posted on 07 September 2017 at 01:21cash sale limit under GST
Posted on 07 September 2017 at 01:22sweat equity shares
Posted on 07 September 2017 at 01:21Conversion of gst registration
Posted on 07 September 2017 at 01:25House rent
Posted on 07 September 2017 at 06:58reverse charge
Posted on 07 September 2017 at 06:59Doubt clarification
Posted on 06 September 2017 at 00:24Regarding refund
Posted on 06 September 2017 at 00:25Gst trans 1
Posted on 06 September 2017 at 00:26- Visiting card purchase
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Query on effect of registration of property
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Additional trade name
- Equity Share Sale and Purchase
- Number of years as per AS amortisation of Goodwill
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- 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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