Queries participated by CA Rashmi Gandhi
GSTR 1
Posted on 04 September 2017 at 22:41Dud date extended of GST return, is correct or not
Posted on 04 September 2017 at 22:41purchase return
Posted on 05 September 2017 at 12:40error! invoice already submitted
Posted on 04 September 2017 at 22:43Your rc under is cancelled, therefore,
Posted on 25 October 2017 at 15:15Gstr-1
Posted on 04 September 2017 at 22:49Composition to Regular
Posted on 01 October 2017 at 09:08Expense list in which Gst applicable.
Posted on 07 September 2017 at 22:01RCM Rs.5000 limit
Posted on 03 September 2017 at 23:17Gstr-1 for transporter
Posted on 03 September 2017 at 23:32Syllabus applicable for may 2019 attempt
Posted on 03 September 2017 at 22:52Gstr1 - status - submission in progress
Posted on 03 September 2017 at 23:18Error showing while filing gstr-1
Posted on 03 September 2017 at 23:19Itsm
Posted on 03 September 2017 at 20:30Amendement gst registration
Posted on 03 September 2017 at 20:31Gstr1 submitted with "submission in progress" message
Posted on 03 September 2017 at 20:34Exempt sale in b2b sheet of gst r1
Posted on 03 September 2017 at 20:34Tran-1 credit on transition period
Posted on 03 September 2017 at 20:39Tran-1 form
Posted on 03 September 2017 at 20:40Tran- 1 form
Posted on 03 September 2017 at 20:38- Query on effect of registration of property
- GST on reimbursement of expenses
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Visiting card purchase
- Equity Share Sale and Purchase
- Additional trade name
- Goodwill transfer of deceased father’s firm – ICAI applying a 27.04.2026 cut-off to the 3 year limit
- Whether output tax is taken credit by purchaser
- Wrong CMPo8 file
- Number of years as per AS amortisation of Goodwill
- Foriegn assets disclosure
- 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
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