Queries participated by CA Rashmi Gandhi
Gstr 3b for sept '17
Posted on 23 October 2017 at 07:13tran -1
Posted on 22 October 2017 at 22:50Gstr 2a & ammendments
Posted on 23 October 2017 at 07:16Legal heir register process
Posted on 23 October 2017 at 07:20Itr for general commission agent
Posted on 22 October 2017 at 06:50GSTR4
Posted on 22 October 2017 at 07:00For Gift Purpose
Posted on 21 October 2017 at 23:21Gift purpose
Posted on 22 October 2017 at 07:04GST 3B
Posted on 22 October 2017 at 07:11Wrongly paid gst tax in fees section instead of cess payment
Posted on 21 October 2017 at 21:35Gst created challan payment made wrongly to fees head
Posted on 21 October 2017 at 21:35tax rate in composition scheme
Posted on 21 October 2017 at 21:35Section - 54
Posted on 21 October 2017 at 21:36GSTR 4
Posted on 21 October 2017 at 21:37How to file gstr-2 due date being 31st october 2017
Posted on 22 October 2017 at 07:12Ca cpt
Posted on 22 October 2017 at 07:13Basics
Posted on 22 October 2017 at 07:16transone form
Posted on 22 October 2017 at 07:39LATE FEES
Posted on 22 October 2017 at 07:40hsn wise & itemwise detail in gstr 2
Posted on 22 October 2017 at 07:42Gstr 2
Posted on 22 October 2017 at 07:42Depreciation and rent income
Posted on 22 October 2017 at 07:44- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Applicability of Ind As to associate of associate
- Confusion around Form 26QB fields
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Gst input for FY 23-24
- Tax on capital gains revoked us 54f
- Company Incorporation - CA and directors signing from different states
- 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?
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