Queries participated by CA Rashmi Gandhi
Delivery challan or tax invoice
Posted on 08 July 2017 at 21:54Gst on free sample
Posted on 08 July 2017 at 21:33Arrear received taxable or not
Posted on 08 July 2017 at 12:04Cancellation of gst registration
Posted on 25 October 2017 at 16:12Articleship
Posted on 07 July 2017 at 22:06Tax Rate & Reverse charge
Posted on 07 July 2017 at 21:49Whether non taxable goods are included in aggregate turnover of threshold limit of Rs.20 lacs for registration under gst act??
Posted on 07 July 2017 at 21:52different unit of measure
Posted on 07 July 2017 at 21:53Rate of gst
Posted on 07 July 2017 at 20:37Cash sales
Posted on 07 July 2017 at 22:08Sec.80d
Posted on 07 July 2017 at 19:23Maintain of books of account us 44aa
Posted on 07 July 2017 at 22:25Ca final registration
Posted on 07 July 2017 at 22:09GST On Refreshments...!!!
Posted on 08 July 2017 at 07:06Section 44-ad
Posted on 07 July 2017 at 22:11Wrong selection of minor code in tds payment
Posted on 07 July 2017 at 22:26Commission income - itr 3 or in itr 4 (under 44ad)_a y 17-18
Posted on 07 July 2017 at 22:12Gst attract or not
Posted on 07 July 2017 at 20:58Documents required during delivery of goods
Posted on 07 July 2017 at 15:5144ae and gst
Posted on 07 July 2017 at 14:35Digital signature certifiacte(dsc)
Posted on 07 July 2017 at 14:30- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR 2 Short Term gain & Long term gain
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- 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 1 processing
- 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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