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- 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
- Regarding claiming exemption under section 54ec
- E stamp paper purchase
- Clarification on Inventory
- Capital gain on sale of resident house by non-resident Indian
- Whether to file ITC 03 for downward GST rate revision - Reg.
- 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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Live Course on GSTR 9 & 9C for FY 24-25(Detailed discussions, FAQ, Case studies and Live demo of GSTR 9/9C on GST Portal)
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