Queries participated by CA Rashmi Gandhi
Date of commencement of business in gst form
Posted on 19 April 2018 at 07:33Refund of gst claim
Posted on 19 April 2018 at 07:35Composition query
Posted on 23 April 2018 at 07:37Income tax return filing ass.year 2017-18
Posted on 16 April 2018 at 21:00Insurance on import
Posted on 16 April 2018 at 21:03Tds on rent paid from hra received by me.
Posted on 26 April 2018 at 22:12Taxation of gift on occasion of marriage
Posted on 16 April 2018 at 18:45Gst excess payment can adjust against subsequent month
Posted on 26 April 2018 at 22:14Gst input on outstanding exp
Posted on 16 April 2018 at 18:48Requirement of e waybill for exempted goods
Posted on 16 April 2018 at 18:49Regarding gst e-waybill
Posted on 16 April 2018 at 18:51Refund amount
Posted on 23 April 2018 at 07:41Refund credit balance
Posted on 16 April 2018 at 18:51Rcm applicable on commission
Posted on 16 April 2018 at 18:53New registration
Posted on 16 April 2018 at 18:54Gstr 1 wrong filled
Posted on 16 April 2018 at 18:55E way bill
Posted on 16 April 2018 at 18:56Gst 3b
Posted on 16 April 2018 at 18:57Composition scheme
Posted on 15 April 2018 at 22:52Choose itr form
Posted on 15 April 2018 at 22:53Tran-1
Posted on 15 April 2018 at 22:55Reverse
Posted on 15 April 2018 at 02:00Revised return
Posted on 15 April 2018 at 02:01I
Posted on 14 April 2018 at 21:32Fees for late filing of gstr-1
Posted on 15 April 2018 at 22:58- 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.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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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