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- Distinct person & regular person POS
- INCOME TAX NOTICE QUESTION
- Query ON belated tds deduction
- Input Tax Credit Treatment For Hotel Service Provider.
- Need Conversion process of CA Proprietary firm to CA Partnership Firm
- Authority regulating Transmission of unlisted shares
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Regarding claiming exemption under section 54ec
- Clarification on Inventory
- Capital gain on sale of resident house by non-resident Indian
- 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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