Queries participated by CA Rashmi Gandhi
submition of closing stock as on 30th jun 2017. In gst portal
Posted on 28 June 2017 at 22:36Amt of deposit in gst number new registration
Posted on 28 June 2017 at 18:49Interstate sales
Posted on 28 June 2017 at 18:23About new scheme registration
Posted on 28 June 2017 at 18:22TCS
Posted on 28 June 2017 at 18:21Registration under the gst
Posted on 28 June 2017 at 21:04GTA service provider under gst
Posted on 28 June 2017 at 18:52Penalty
Posted on 28 June 2017 at 21:08Regarding compsition scheme
Posted on 28 June 2017 at 21:04Date of birth pan number and aadhar card mismatch.
Posted on 28 June 2017 at 21:10Income tax e-filling log-in
Posted on 06 July 2017 at 21:09Itc (unregistered dealer)
Posted on 28 June 2017 at 21:13Gst Registration
Posted on 28 June 2017 at 21:15Itc under gst
Posted on 28 June 2017 at 21:39GST Practioner
Posted on 28 June 2017 at 15:11Payment of central excise duty under compounded levy scheme.
Posted on 27 June 2017 at 22:27- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- 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
- Treatment of Pension ?annuity returns on PMVY
- ITR filing- non tax audit cases- Asstt.Year 2026-2027
- Soyabean hsn code and gst rate
- Regarding IMS Mandatory from 1st July 2026
- Free lancer income
- TDS on payment to CHA as per new section
- Sale of Forign Shares
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- Gst invoice numbering and delivery challan numbering
- Standard Deduction claim for EPFO Pension and ICICI Prudential Life Annuity
- Small dealers gst returns filing
- Sales amount in Gstr1
- CG after sale of flat
- E Commerce GSTR1 & 3B how to file
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