Queries participated by CA Rashmi Gandhi
sales exempt
Posted on 02 September 2017 at 21:14Gst on fabric and tailoring.
Posted on 02 September 2017 at 21:14Rcm
Posted on 02 September 2017 at 21:15Rcm in gstrn 1
Posted on 02 September 2017 at 21:16Mismatch
Posted on 02 September 2017 at 21:38Stock detail.
Posted on 02 September 2017 at 19:34Gst trans1
Posted on 03 September 2017 at 23:01Itc regarding - tea & coffee powder expense bill
Posted on 07 September 2017 at 22:03Trans 1 entry
Posted on 03 September 2017 at 20:44Gst trans1
Posted on 27 October 2017 at 09:17Mistake in filing 3B
Posted on 02 September 2017 at 19:24Wrongly registered under normal scheme of gst
Posted on 02 September 2017 at 08:36reverse charge
Posted on 02 September 2017 at 08:38cash payment limit for farmers
Posted on 02 September 2017 at 08:38idt amendments
Posted on 02 September 2017 at 08:40Which service comes under reverse charge mechanism
Posted on 02 September 2017 at 08:40About gstr 1
Posted on 01 September 2017 at 19:33Input reveresal
Posted on 01 September 2017 at 19:37When to book
Posted on 01 September 2017 at 19:39- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- TDS on TRUST
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
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