Queries participated by CA Rashmi Gandhi
Gs
Posted on 22 October 2017 at 22:45Audit report upload
Posted on 22 October 2017 at 22:49How to show Disallowed Depreciation in Income Tax Return
Posted on 22 October 2017 at 23:13Gstr 3b
Posted on 22 October 2017 at 22:13unregistered inward supply in gstr 2
Posted on 22 October 2017 at 22:16Addition of one more firm to existing gst no
Posted on 22 October 2017 at 22:17reverse charge on unregistered gta in gstr 2
Posted on 22 October 2017 at 22:19Form 3ca reporting date
Posted on 22 October 2017 at 22:20Tax loan matter
Posted on 23 October 2017 at 06:55Sole Practitioner
Posted on 23 October 2017 at 06:56cash flow statement
Posted on 23 October 2017 at 06:57Capital gains
Posted on 23 October 2017 at 06:57How to surrender/ cancel gst reg.
Posted on 25 October 2017 at 13:49Rcm u/s 9(4)
Posted on 23 October 2017 at 07:01Gstr1 for august and september
Posted on 23 October 2017 at 07:03How to convert word file into excel
Posted on 23 October 2017 at 07:04Ca cpt
Posted on 23 October 2017 at 07:06E-commerce selling platform
Posted on 23 October 2017 at 07:07Regarding penalty paid
Posted on 23 October 2017 at 07:08Gstr 3b submitted with errors
Posted on 23 October 2017 at 07:13Cancellation of cop
Posted on 23 October 2017 at 07:11Gstr 3b for sept '17
Posted on 23 October 2017 at 07:14- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- RCM INVOICING FROM NOV-2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Filing of Form 10BB instead of Filing Form 10B
- HSN Details in IFF/GSTR-1 & in GSTR 9
- 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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