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- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Query regarding TDS on EPFO Higher Pension Arrears*
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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