Queries participated by CA Rashmi Gandhi
Gst returns for on line free lancing job
Posted on 29 October 2017 at 23:46audit
Posted on 31 October 2017 at 22:28ITC REVERSE
Posted on 29 October 2017 at 23:42Exam
Posted on 30 October 2017 at 08:01Salaries under GSTR2
Posted on 30 October 2017 at 00:07GSTR2 Filing Help Please
Posted on 30 October 2017 at 00:07Is there any late fee on July GST returns
Posted on 01 November 2017 at 15:18Ref gstr-1 =we are doing whole-selling business of fmcg
Posted on 28 October 2017 at 07:13Supplier delays his gstr 01
Posted on 28 October 2017 at 07:15Supplier uploaded excess invoice in gstr 2
Posted on 28 October 2017 at 07:03Invoice uploaded by supplier in gstr 2
Posted on 28 October 2017 at 07:04Problem in filing submitted gstr-3b for sep'17
Posted on 28 October 2017 at 07:08ITC-4 IN GST
Posted on 28 October 2017 at 07:19GTA Query
Posted on 28 October 2017 at 07:20- Inventory of finished goods
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- GST Regis.
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- 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
- Strategical investment in Public listed company
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