Queries participated by CA Rashmi Gandhi
Depreciation and rent income
Posted on 22 October 2017 at 22:50Trans 1
Posted on 22 October 2017 at 08:47GST TRANS 1
Posted on 21 October 2017 at 20:16capital gain
Posted on 23 October 2017 at 06:42excess amount entered in eligible itc
Posted on 21 October 2017 at 23:22Chalan in igst other
Posted on 21 October 2017 at 07:47Query related with the GSTR 2
Posted on 21 October 2017 at 23:29applicability of below mentioned scheme of icai
Posted on 21 October 2017 at 07:51Without effect itc and shows tax liability
Posted on 21 October 2017 at 07:52Refund of GST
Posted on 21 October 2017 at 07:53Notice u/s 139 (9) error 86
Posted on 21 October 2017 at 21:22Gstr 2
Posted on 21 October 2017 at 07:56late fee of september
Posted on 21 October 2017 at 08:07- GST Regis.
- Inventory of finished goods
- Sale of property furniture sale
- 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.
- Disallowance of Section 43B(h) to sez units
- Confusion around Form 26QB fields
- Applicability of Ind As to associate of associate
- Should I include march foreign salary received in April in my income for FY 2023-24?
- Bogus purchase treatment for it act gst dealer
- 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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