Queries participated by CA Rashmi Gandhi
Regarding gstr 2
Posted on 30 October 2017 at 17:23Gstr-2
Posted on 30 October 2017 at 17:24Tds nill return
Posted on 26 May 2019 at 13:24How to Identify ITC Claim Percentage
Posted on 01 November 2017 at 15:17revised return
Posted on 30 October 2017 at 22:45Local truck freight
Posted on 30 October 2017 at 07:43input tax credit under gst
Posted on 30 October 2017 at 22:43due date will extend or not?
Posted on 31 October 2017 at 22:36Gstr 2
Posted on 30 October 2017 at 07:46Meaning of mat
Posted on 29 October 2017 at 23:31Problem of paisa n round off arising in gst bill
Posted on 30 October 2017 at 00:02Purchse bill without gstin no.
Posted on 29 October 2017 at 23:26Admit card
Posted on 30 October 2017 at 10:05Articleship query
Posted on 30 October 2017 at 08:01Gst returns for on line free lancing job
Posted on 30 October 2017 at 00:14- Inventory of finished goods
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- 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
- Sale of property furniture sale
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Applicability of Ind As to associate of associate
- 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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