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Queries participated by CA Rashmi Gandhi


Email And Mobile no change In GST registration
Posted on 09 March 2024 at 08:28

LABOUR CHARGES PAID TO GOLDSMITH
Posted on 18 February 2024 at 21:39

Regarding pre sale from gst registration
Posted on 18 February 2024 at 16:47

Tally Entry for packaging material
Posted on 18 February 2024 at 12:40

Interest received from buider for failure of give possession of Flat
Posted on 18 February 2024 at 17:28

Income tax regd
Posted on 17 February 2024 at 23:09

GST registration cancellation (No Business)
Posted on 16 February 2024 at 22:33

Updated Return 139(8A)
Posted on 14 February 2024 at 21:17

TIME LIMIT FOR RECTIFICATION U/S 154 OF INCOME TAX ACT
Posted on 14 February 2024 at 21:19

REGARDING TDS RETURN OF FORM 27Q
Posted on 12 February 2024 at 21:57

CGST Liability to be utlized at first with CGST ITC or IGST ITC
Posted on 12 February 2024 at 22:00

Journal Entry for Interest paid to creditors towards delay in payment
Posted on 12 February 2024 at 07:04

Ledger in response to 133(6)
Posted on 12 February 2024 at 01:17

Ammesty scheme applicable annual return gstr-9 f.y.21-22 and penalty applicable for day
Posted on 10 February 2024 at 17:40

Notice under e-Verification Scheme
Posted on 10 February 2024 at 20:55

GST demand notice for ITC reversal against exempted supply.
Posted on 09 February 2024 at 22:15

Taxable income calculation
Posted on 02 February 2024 at 08:55

Pharmacy business dealer msme provision applicable sec 43(b)
Posted on 09 February 2024 at 22:14

GST Refund as Inverted Duty Structure
Posted on 02 February 2024 at 08:28




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