Queries participated by CA Rashmi Gandhi
GSTR Status
Posted on 17 October 2017 at 05:43Due date for tax payments of GSTR 4
Posted on 17 October 2017 at 05:45gstr 4 payment
Posted on 17 October 2017 at 05:45Monetary items as per as - 11
Posted on 17 October 2017 at 05:46PAYMENT OF TAX LIABILITY
Posted on 17 October 2017 at 05:48Form 109,transfer in first year of articleship
Posted on 17 October 2017 at 05:51Composition Scheme
Posted on 17 October 2017 at 05:52Ca final institute books not received yet
Posted on 16 October 2017 at 06:52Can Extent audit due date 17-18
Posted on 31 October 2017 at 22:47Not filed GSTR 1 for july
Posted on 15 October 2017 at 17:31Loan
Posted on 15 October 2017 at 17:32gst2
Posted on 15 October 2017 at 15:4143 is applicable on tds or not..??
Posted on 15 October 2017 at 15:12Gstr-3b for sep-17
Posted on 15 October 2017 at 17:34Difference in GSTR3B and GSTR2
Posted on 15 October 2017 at 14:19Gst rate
Posted on 15 October 2017 at 17:35gst rate
Posted on 15 October 2017 at 17:36school fees
Posted on 15 October 2017 at 17:37AUTHORISED SIGNATORY
Posted on 17 October 2017 at 01:44Purchase of medicines by a pharmacy for sale
Posted on 15 October 2017 at 17:38Change in gstr 2
Posted on 15 October 2017 at 11:13Gst
Posted on 14 October 2017 at 22:13Reply is urgent
Posted on 14 October 2017 at 22:14Gst input
Posted on 14 October 2017 at 22:17- GST Regis.
- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Tax on capital gains revoked us 54f
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Sale of property furniture sale
- 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?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- 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
- Regarding einvoice taken on nil rated sales
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