Queries participated by CA Rashmi Gandhi
Wrong itr choosed
Posted on 23 September 2018 at 14:33Payments of pre gst invoice received post gst
Posted on 23 September 2018 at 14:35Income tax appeal
Posted on 23 September 2018 at 14:06Clause no. 27(a) of tax audit report for a y 2018-19
Posted on 21 September 2018 at 22:41Rent received from unregistered person
Posted on 23 September 2018 at 13:30Gst registration
Posted on 24 September 2018 at 01:18Tds return not filled
Posted on 21 September 2018 at 22:45Excess itc availed in gstr3b
Posted on 23 September 2018 at 13:24Hotel food bill
Posted on 21 September 2018 at 23:07Gstr 1
Posted on 23 September 2018 at 13:28Donations to temple
Posted on 16 September 2018 at 21:30Donations to temple
Posted on 16 September 2018 at 21:3444ab due date extension ay 2018-2019
Posted on 16 September 2018 at 21:36Sir my gst cancel.
Posted on 16 September 2018 at 21:39Long term capital gain on sale of industrial vacant plot
Posted on 24 September 2018 at 01:17Gst issue
Posted on 16 September 2018 at 22:01Gst issue
Posted on 16 September 2018 at 21:56Regarding remady for fee not received from client
Posted on 16 September 2018 at 22:00Gst on preschools is exempt
Posted on 16 September 2018 at 22:07- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- GST Regis.
- Tds on building rent monthly
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- 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
- Regarding einvoice taken on nil rated sales
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