Queries participated by CA Rashmi Gandhi
freight paid by supplier ,
Posted on 01 August 2017 at 19:50Gst registration - please help
Posted on 01 August 2017 at 19:01regarding revalidation of ipcc
Posted on 01 August 2017 at 19:02Cancellation of provisional gst rc
Posted on 02 August 2017 at 19:17Gst return
Posted on 31 July 2017 at 21:28Input Tax Credit
Posted on 31 July 2017 at 21:30Amalgamation
Posted on 31 July 2017 at 20:02Bank audit
Posted on 31 July 2017 at 19:57Goods returned and sale to whole sale dealer
Posted on 31 July 2017 at 20:02A school teacher receiving professional fees
Posted on 31 July 2017 at 19:40Gst return
Posted on 02 August 2017 at 19:10penalty for itr
Posted on 31 July 2017 at 14:21Return filed after due date,when refund due.
Posted on 31 July 2017 at 09:19From when late filing penalty for itr is applicable?
Posted on 31 July 2017 at 09:20Refund
Posted on 31 July 2017 at 09:21for ITR
Posted on 31 July 2017 at 09:21Regarding gst refund
Posted on 31 July 2017 at 09:25increase in sales
Posted on 31 July 2017 at 09:24Registration
Posted on 31 July 2017 at 07:39- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- Reporting Income under Section 44ADA
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- 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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