Queries participated by CA Rashmi Gandhi
RCM on transportation by rods for sep
Posted on 21 October 2017 at 08:17What is date of deduction for march
Posted on 18 October 2017 at 11:27GSTR 3B submitted but not filed
Posted on 17 October 2017 at 23:43gstr 2A and gstr 1a
Posted on 18 October 2017 at 07:11i am unable to file gstr1 for the month of august.
Posted on 18 October 2017 at 07:17GST council meeting 6 th October
Posted on 17 October 2017 at 20:35GST council meeting 6 th October
Posted on 18 October 2017 at 07:19GST
Posted on 18 October 2017 at 07:20Wrong tax computation
Posted on 17 October 2017 at 20:37Filing of gstr 3b for service industry
Posted on 18 October 2017 at 07:21Late filing of gstr-3b for august 2017
Posted on 17 October 2017 at 20:39Gst login
Posted on 17 October 2017 at 20:41composite dealers
Posted on 17 October 2017 at 09:03POT RULES OF SERVICE TAX
Posted on 17 October 2017 at 05:35Gst tax rate
Posted on 17 October 2017 at 05:36GST
Posted on 17 October 2017 at 05:37Gst rate changes
Posted on 17 October 2017 at 05:38Gst composition to regular
Posted on 17 October 2017 at 05:39Reverse charge mechanism (rcm)
Posted on 17 October 2017 at 05:40Before due date why penalty show on portal
Posted on 17 October 2017 at 05:42- GST Regis.
- Inventory of finished goods
- 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
- Disallowance of Section 43B(h) to sez units
- Applicability of Ind As to associate of associate
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Bogus purchase treatment for it act gst dealer
- Gst input for FY 23-24
- Company registration : Rental agreement or NOC?
- 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 ?
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