Queries participated by CA Rashmi Gandhi
Depreciation
Posted on 11 August 2017 at 22:09Combined Billing
Posted on 11 August 2017 at 22:32tds
Posted on 11 August 2017 at 22:10Gat number lena padega ya nahi ???
Posted on 11 August 2017 at 22:11Rcm on freight
Posted on 11 August 2017 at 22:13travel agency business
Posted on 11 August 2017 at 21:03GST ON BUILDING MATERIAL
Posted on 12 August 2017 at 07:38GST ON RCM ON GTA
Posted on 11 August 2017 at 22:13last due date
Posted on 11 August 2017 at 22:19Refund
Posted on 11 August 2017 at 22:22Ca final reregistration
Posted on 11 August 2017 at 21:02NiL Rated Vs Exempted
Posted on 12 August 2017 at 07:43NiL Rated Vs Exempted
Posted on 12 August 2017 at 07:42textile job work
Posted on 11 August 2017 at 22:24exam form
Posted on 11 August 2017 at 22:25No option available for migrated dealers to opt composition
Posted on 12 August 2017 at 07:56Ca final attempt
Posted on 11 August 2017 at 22:30Minor head and major head
Posted on 12 August 2017 at 07:12Rcm on transport freight
Posted on 10 August 2017 at 23:18- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- 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
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- 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
- Tds on GST in connection with sale to public company
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