Queries participated by CA Rashmi Gandhi
Trans1 last date
Posted on 27 October 2017 at 09:11Last date lapsed
Posted on 30 October 2017 at 22:39Regarding late fees in GST
Posted on 26 October 2017 at 06:54Buying flat and worrying about income tax
Posted on 26 October 2017 at 07:05TRAN-1 & TRAN-2
Posted on 26 October 2017 at 07:36GSTR2
Posted on 25 October 2017 at 23:05digital signature
Posted on 25 October 2017 at 23:06Transone form
Posted on 26 October 2017 at 07:34Hsn code summary for gstr2
Posted on 25 October 2017 at 23:09Reverse mechanism
Posted on 25 October 2017 at 21:35Regular scheme to composition scheme opt.
Posted on 25 October 2017 at 21:3744ab due date extension 2017-2018
Posted on 31 October 2017 at 22:47Additional Depreciation
Posted on 25 October 2017 at 06:28Use of highlighter in question paper.
Posted on 25 October 2017 at 06:29TRANS 1
Posted on 25 October 2017 at 06:29About articleship and bcom
Posted on 25 October 2017 at 06:34GSTR 2 ???
Posted on 25 October 2017 at 07:59Reversal of itc on capital goods under gst
Posted on 25 October 2017 at 06:35Gst itc reversal on capital goods
Posted on 25 October 2017 at 06:38Tcs on car
Posted on 25 October 2017 at 06:40About articleship and bcom
Posted on 25 October 2017 at 06:40Tds
Posted on 24 October 2017 at 22:54- GST Regis.
- Inventory of finished goods
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Rent on gst on self ownership commercial property
- 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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