Articles by CA Rashmi Gandhi
View Full Profile
Supply under GST with examples
CA Rashmi Gandhi 25 January 2021 at 09:45Discussing Section 7 of the CGST Act 2017, which provides for the scope of Supply under GST, together with some practical examples of the three schedules under it.
TDS & TCS provisions Under GST
CA Rashmi Gandhi 27 March 2018 at 12:41Tax deduction at source[Section 51] 1. Person liable to deduct TDS:The Government may make it mandatory for the following persons (deductor), to deduct TDS at ..
Analysis | Types of Assessment under GST
CA Rashmi Gandhi 27 March 2018 at 12:40Assessment is the process of determination of the tax liability of a taxpayer. There are different ways to determine tax liability under the GST law. GST Assess..
Input Tax Credit & Transitional provisions with examples
CA Rashmi Gandhi 26 March 2018 at 12:57Before starting this chapter, we need to rewind the following definition to understand the concepts more clearly�.� 1.�Input� means an
Important Definitions of CGST Act
CA Rashmi Gandhi 26 March 2018 at 12:57Important Definitions as per CGST & SGST Act, 2017 1. �Address of Delivery� means the address of the recipient of goods or services or both ment
All about Eway bill
CA Rashmi Gandhi 02 October 2017 at 17:18Unde GST, transporters will need to carry an electronic waybill or E-Way Bill when moving goods from one place to another. Since it is a new rule introduced und..
Clarifying TRAN-1
CA Rashmi Gandhi 28 August 2017 at 11:09It is time to filing TRAN-1 in GSTR & every one has confusion what to fill in it. Here below simplification of form is done.
GST Myth & Truth
CA Rashmi Gandhi 21 July 2017 at 11:03A lots of query, misunderstandings & confusion are there after implementation of GST. Here is some common confusion in minds of maximum dealers.
Popular Articles
- Savings Bank Account Limit As Per New Income Tax Rules 2026
- TDS on Purchase of Property: New Reporting System For Tax Year 2026-27
- Income Tax Free Limit for AY 2026-27: Complete Guide
- New Income Tax Rules 2026: All Major Changes Explained for Salaried, Businesses & Investors
- Form No. 141 Schedule A Explained: New Rent TDS Reporting Rules from April 2026
- Evolution of IGST/CGST/SGST Utilization. Understanding New Rule from February 2026
- New TDS Rules 2026: Complete Guide to Form 141 Schedule C & Section 393(1)
- TDS Payment Under Income Tax Act 2025: New Process For Generating and Paying Challans
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
