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- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR 1: Details for showing Exempt Income
- 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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