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- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Form 121 & TDS deduction
- LC charges in relation to Asset purchased should be Capitalised ?
- Multiple trade mark
- Regarding appeal to GSTAT
- Regarding TDS Applicability For Director Remuneration
- Value of property in capital gain
- SALE OF MOTOR CAR BY REGISTERED INDIVIDUAL
- Transporter Declaration form
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
- Address Change to another state of a Registered Trust with 12AB approval
- Updated return in budget 2026
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