Queries participated by CA Rashmi Gandhi
Rcm
Posted on 15 July 2017 at 10:21Rcm
Posted on 15 July 2017 at 20:20Gst on gta on transport
Posted on 15 July 2017 at 10:38Gst sale
Posted on 15 July 2017 at 10:09krishi kalyan cess
Posted on 15 July 2017 at 20:16Gst rate on job work
Posted on 15 July 2017 at 10:26Penalty regarding late filing of return
Posted on 15 July 2017 at 08:58section 44 AB
Posted on 15 July 2017 at 20:16accouting
Posted on 15 July 2017 at 07:40Input tax credit
Posted on 15 July 2017 at 10:13credit of gst on work contract
Posted on 15 July 2017 at 10:00clothing gst rates
Posted on 15 July 2017 at 10:02Dealer return
Posted on 15 July 2017 at 10:03taxable income
Posted on 15 July 2017 at 09:05Need some clarification about revese charge
Posted on 14 July 2017 at 22:28Mixed supply and composit supply
Posted on 14 July 2017 at 22:30Not taken rebate in last year i.e. ay 2016-17
Posted on 14 July 2017 at 22:30tds on interest
Posted on 14 July 2017 at 21:24furniture
Posted on 14 July 2017 at 22:39- Distinct person & regular person POS
- Query ON belated tds deduction
- INCOME TAX NOTICE QUESTION
- Whether to file ITC 03 for downward GST rate revision - Reg.
- Clarification on Inventory
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Input Tax Credit Treatment For Hotel Service Provider.
- Authority regulating Transmission of unlisted shares
- Need Conversion process of CA Proprietary firm to CA Partnership Firm
- Regarding claiming exemption under section 54ec
- Query regarding metal scrap purchase from SEZ
- Seeking Assistance for MoA Amendment and ROC Compliance
- 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"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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