Queries participated by CA Rashmi Gandhi
transitional 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 00:26error in nil GSTR1
Posted on 06 September 2017 at 00:27Submission of gstn r 1
Posted on 06 September 2017 at 00:28ipc
Posted on 06 September 2017 at 00:30bill
Posted on 06 September 2017 at 00:29Change evc detail in gst portal
Posted on 06 September 2017 at 00:29Proof of ownership of place of business
Posted on 06 September 2017 at 00:31Gst invoice
Posted on 07 September 2017 at 01:15- 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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