Queries participated by CA Rashmi Gandhi
profit and loss expenses query
Posted on 07 September 2017 at 22:23Final revalidation
Posted on 29 September 2017 at 21:56Wrongly opted for Composition scheme
Posted on 01 October 2017 at 09:11Revalidation my final registration
Posted on 29 September 2017 at 21:56Ipcc groups inquiry
Posted on 25 August 2017 at 08:26Refund of excess exam form deducted
Posted on 26 August 2017 at 06:33Arn number not received
Posted on 25 August 2017 at 08:31Lost last final applied details
Posted on 25 August 2017 at 08:32credit of cgst in tran1
Posted on 25 August 2017 at 08:34Stock
Posted on 25 August 2017 at 08:35Trans-1 form
Posted on 25 August 2017 at 08:34How to withdrawal from composition levy
Posted on 01 October 2017 at 09:11Opted for composition but wants to take normal registration
Posted on 01 October 2017 at 09:11Ipcc revalidation
Posted on 29 September 2017 at 21:56Gst rates for business expenses
Posted on 07 September 2017 at 22:24Rcm on expenses
Posted on 07 September 2017 at 22:24PAN not matched with CBDT database
Posted on 23 August 2017 at 07:59Applicability for nov 2017 exams
Posted on 23 August 2017 at 07:59Trans - 1
Posted on 23 August 2017 at 08:00Filing of it reurns
Posted on 23 August 2017 at 08:01- Reporting Income under Section 44ADA
- Itr 1 processing
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- 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 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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