Queries participated by CA Rashmi Gandhi
Gstr-1
Posted on 04 September 2017 at 21:00Composition 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 05 September 2017 at 12:48Gstr1 - status - submission in progress
Posted on 04 September 2017 at 22:54Error 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 20:36Tran- 1 form
Posted on 03 September 2017 at 20:38Tran-1 form
Posted on 03 September 2017 at 20:38Filing of TRANS-1
Posted on 03 September 2017 at 20:41Gst on work contract service
Posted on 03 September 2017 at 08:54Inter state sale
Posted on 03 September 2017 at 09:32- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- DTCP approval
- Payable outstanding for years disallowance
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- Whether still royalty
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
- Regarding einvoice taken on nil rated sales
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