Queries participated by CA Rashmi Gandhi
Applicability
Posted on 23 July 2017 at 15:57Date on which tds deductable
Posted on 23 July 2017 at 15:59Tds liability
Posted on 23 July 2017 at 15:59Result withheld
Posted on 23 July 2017 at 16:00Rejection of gst application
Posted on 23 July 2017 at 08:46Gst practioner
Posted on 23 July 2017 at 08:4787 for fy 2017-18
Posted on 23 July 2017 at 16:01Income tax return filing
Posted on 23 July 2017 at 16:03Gst on labour & wages under 5000/- per day
Posted on 23 July 2017 at 16:05Due date of gst for payment /return
Posted on 23 July 2017 at 16:08Applicability - fruit trader
Posted on 23 July 2017 at 16:11Gst trans form 1
Posted on 23 July 2017 at 16:13Audit under gst
Posted on 23 July 2017 at 16:14Gst rate on two wheeler speedo meter gear
Posted on 23 July 2017 at 16:17Gst on rcm
Posted on 23 July 2017 at 16:21Itr
Posted on 23 July 2017 at 16:22Reg-26
Posted on 23 July 2017 at 16:22Application for minor pan
Posted on 23 July 2017 at 16:23Material Received with Challans instead of GST invoice
Posted on 23 July 2017 at 16:24Credit Taken in Basic Custom Duty under GST Law
Posted on 23 July 2017 at 16:25Hsn code
Posted on 23 July 2017 at 16:26Existing stock sale with adding gst or nt
Posted on 23 July 2017 at 16:28Composition applicable or normal scheme
Posted on 23 July 2017 at 16:30- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR selection for salaries and capital gain less than L
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- Reporting Income under Section 44ADA
- 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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