Queries participated by CA Rashmi Gandhi
I have reverse charged in gst whether i have to pay earlier
Posted on 23 August 2017 at 08:18Gstr return 3b
Posted on 23 August 2017 at 08:20Gst challan payment
Posted on 22 August 2017 at 17:37Reg-29
Posted on 24 August 2017 at 00:24Input tax
Posted on 22 August 2017 at 17:39Input credit on gst
Posted on 22 August 2017 at 17:40Ipcc re validation is done but i cant file exam form nov 17
Posted on 22 August 2017 at 17:44Gst paid on expense
Posted on 07 September 2017 at 22:26GST FOR JUNE 2017
Posted on 22 August 2017 at 07:17surrender of gst no
Posted on 21 August 2017 at 23:16Which documents submit with form 109
Posted on 24 August 2017 at 00:18TRANS FORM
Posted on 21 August 2017 at 22:49which document Submit with form 109
Posted on 21 August 2017 at 22:53tds to be deducted by a person filing itr under sec 44 ad
Posted on 21 August 2017 at 22:54TRAN 01 FOrm
Posted on 21 August 2017 at 21:31reverse charge billing
Posted on 21 August 2017 at 21:32Audit u/s 44ada
Posted on 21 August 2017 at 20:01Audit u/s 44ada
Posted on 21 August 2017 at 20:01Time of service and due dates
Posted on 20 August 2017 at 19:19Time of service
Posted on 20 August 2017 at 19:18Income determination for a gym centre
Posted on 20 August 2017 at 19:20Gst3b
Posted on 20 August 2017 at 19:12Gst on rent
Posted on 20 August 2017 at 19:25- Transport service POS
- Distinct person & regular person POS
- To Whom the Invoice should be Raise to
- E INVOICE, E-WAY, INVOICE
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Need Conversion process of CA Proprietary firm to CA Partnership Firm
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- E stamp paper purchase
- GSTR 9- Annual Return for 2024-25
- Input Tax Credit Treatment For Hotel Service Provider.
- Income tax on withdrawal of PF
- HIGHER TDS DEDUCTION ON SALARIED EMPLOYEE IN CASE OF INOPERATIVE PAN
- Query ON belated tds deduction
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
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