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- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- 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 !!!!
- 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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