Queries participated by CA Rashmi Gandhi
Gst return- gstr-3b-late filing
Posted on 21 October 2017 at 08:00GSTR 3 B
Posted on 21 October 2017 at 08:01Compostion scheme for wooden furniture maker
Posted on 21 October 2017 at 08:02Multiple tax with same invoice
Posted on 21 October 2017 at 08:06Composition scheme
Posted on 20 October 2017 at 12:43Tran 1
Posted on 19 October 2017 at 11:44Sgst input is not paying the igst liability what to do now
Posted on 19 October 2017 at 11:47Gstr 3b
Posted on 19 October 2017 at 02:48Gstr 3b
Posted on 19 October 2017 at 02:50worng file of GSTR 3B
Posted on 18 October 2017 at 07:02penlty on GSTR 3B of August
Posted on 18 October 2017 at 07:02New syllabus
Posted on 18 October 2017 at 11:23I filled itr1. but i am small buisness men and other than
Posted on 18 October 2017 at 07:06Complaint against deductor
Posted on 18 October 2017 at 07:07Composition to regular registration problems
Posted on 18 October 2017 at 07:08Gst on flat
Posted on 18 October 2017 at 07:09RCM on transportation by rods for sep
Posted on 18 October 2017 at 11:25- GST Regis.
- Inventory of finished goods
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Applicability of Ind As to associate of associate
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Gst input for FY 23-24
- 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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