Queries participated by CA Rashmi Gandhi
Cancellation
Posted on 29 August 2017 at 21:25Expenses
Posted on 07 September 2017 at 22:20Tax adjustment
Posted on 28 August 2017 at 18:29Expenses & liabilities included in gst invoice
Posted on 07 September 2017 at 22:21Expenses shown in gst return
Posted on 07 September 2017 at 22:21Gst on reimbursement of expenses incurred by employee
Posted on 07 September 2017 at 22:22By mistake i adopt composition scheme
Posted on 01 October 2017 at 09:10Gstr 1 form required gst on rcm basis paid
Posted on 28 August 2017 at 01:03Ca final audit - aarti lahoti or surbhi bansal ?
Posted on 06 September 2017 at 23:243b
Posted on 27 August 2017 at 22:08Gst
Posted on 28 August 2017 at 01:08Service tax input
Posted on 28 August 2017 at 01:10How to file nil GSTR1
Posted on 28 August 2017 at 01:06Best reference book for isca
Posted on 27 August 2017 at 19:32Conversion of fixed assets into stock in trade
Posted on 27 August 2017 at 19:33IPCC books new syllabus
Posted on 27 August 2017 at 19:34- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- 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
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- ITR validation error - Balance sheet is not filled
- 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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