Queries participated by CA Rashmi Gandhi
Gst registration
Posted on 16 August 2017 at 08:48Ca final exam form
Posted on 16 August 2017 at 07:30Staff welfare - free lunch
Posted on 16 August 2017 at 07:32RCM ON TRANSPORTATION
Posted on 16 August 2017 at 07:26ca test series
Posted on 16 August 2017 at 07:32Refund of reverse charges
Posted on 16 August 2017 at 07:33GST Registration
Posted on 17 August 2017 at 22:51Gst rate for works contract
Posted on 15 August 2017 at 22:34Gst
Posted on 15 August 2017 at 22:12RCM TAX PAYABLE
Posted on 16 August 2017 at 06:54CMP Forms (Composition forms)
Posted on 15 August 2017 at 21:59igst tax credit only cgst
Posted on 15 August 2017 at 15:11Decision of industry
Posted on 15 August 2017 at 15:13correction of pan in tds return
Posted on 15 August 2017 at 15:13Liability to pay tax and file return
Posted on 15 August 2017 at 15:14Cenvat credit balances
Posted on 15 August 2017 at 19:00professional charges
Posted on 15 August 2017 at 15:17Chartered Accountant GST Applicability
Posted on 15 August 2017 at 14:34- Off Market debit and credit transaction
- Reporting Income under Section 44ADA
- 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 returnFY25-26
- ITR 1: Details for showing Exempt Income
- ITR selection for salaries and capital gain less than L
- 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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