Queries participated by CA Rashmi Gandhi
Gst refund cheque misplaces
Posted on 30 May 2019 at 23:33Tds return
Posted on 28 May 2019 at 23:53Gst
Posted on 28 May 2019 at 23:54Gstr1
Posted on 27 May 2019 at 21:00Tds on sale of property
Posted on 28 May 2019 at 22:24Excess input taken in fy 17-18
Posted on 26 May 2019 at 22:57Wrongfully issue of credit note.
Posted on 26 May 2019 at 15:23Number of tax audit report done by ca
Posted on 06 June 2019 at 12:39Tan correction
Posted on 26 May 2019 at 15:19Tds challan wrong
Posted on 23 May 2019 at 23:07Cancelled of gst no under composition
Posted on 23 May 2019 at 23:10Tds return filing - reg.
Posted on 29 May 2019 at 07:42Unclaimed tds
Posted on 28 May 2019 at 22:32Gst
Posted on 20 May 2019 at 13:32Gst return nill or registration cancel
Posted on 26 May 2019 at 22:59Treatment of wrong gst return
Posted on 15 May 2019 at 22:07Which itr to file?
Posted on 15 May 2019 at 22:08Gst debit note
Posted on 15 May 2019 at 22:10Used meachin sales on gst
Posted on 15 May 2019 at 22:11Place of supply of service
Posted on 14 May 2019 at 23:26Work contract
Posted on 14 May 2019 at 23:37- Transport service POS
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- E INVOICE, E-WAY, INVOICE
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Form 104 stamp paper deed
- Capital gain on sale of resident house by non-resident Indian
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Distinct person & regular person POS
- TDS- late filing - U/s.234E
- Assessee have two pan cards.unable to answer the reassessment proceedings due to non linking aadhar
- 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
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