Queries participated by CA Rashmi Gandhi
Eway bill and invoice date different
Posted on 23 January 2021 at 21:54INTERSTATE SALE OF MOULD TO A MAUFACTURER AGAINST C FORM
Posted on 23 January 2021 at 21:55Issued a cheque undated to the bank
Posted on 23 January 2021 at 21:50Way bill and invoice daye different
Posted on 23 January 2021 at 21:57Reg ITC In GSTR-2A or GSTR-2B to be taken lots of Confusion
Posted on 23 January 2021 at 22:03AOP formation
Posted on 23 January 2021 at 22:37GST on Canteen Recovery
Posted on 23 January 2021 at 22:38ITC Credit IN Gstr 3B
Posted on 23 January 2021 at 19:03TDS paid
Posted on 26 January 2021 at 10:21Disallowances
Posted on 23 January 2021 at 19:00Loss of raw material
Posted on 30 January 2021 at 11:48INVOICE
Posted on 23 January 2021 at 18:59TDS Certificate for TDS ded. U/s 195
Posted on 22 January 2021 at 21:50Capital gains tax
Posted on 22 January 2021 at 21:53Form 67 after due date
Posted on 22 January 2021 at 21:55CAPITAL GAIN
Posted on 22 January 2021 at 21:58Payment from paid up Capital
Posted on 22 January 2021 at 22:02NATURE OF POSSESSTON OF PREMISES
Posted on 22 January 2021 at 22:03TCS
Posted on 22 January 2021 at 22:07Does Sale of Fixed Asset - Motor Car, attracts GST ?
Posted on 22 January 2021 at 22:11Interest on Outstanding Demand notice issued by IT
Posted on 24 January 2021 at 00:13ITC of General insurance
Posted on 24 January 2021 at 00:13Change GST number
Posted on 22 January 2021 at 23:06Section 245
Posted on 21 January 2021 at 23:13Attempt count in covid situation
Posted on 21 January 2021 at 20:46Red tiles in GSTR 3B
Posted on 21 January 2021 at 20:58CMP 08 mistake
Posted on 21 January 2021 at 20:59ITC on newly setup
Posted on 21 January 2021 at 21:38- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- GST ON EXPORT COMMISSION
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Disallowance of Section 43B(h) to sez units
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
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