Queries participated by CA Rashmi Gandhi
Filing of tax return
Posted on 04 April 2018 at 13:30E-filing of return
Posted on 04 April 2018 at 16:13Income tax on fixed deposit of deceased
Posted on 04 April 2018 at 13:35Regarding liability of sgst, cgst and igst
Posted on 04 April 2018 at 13:32Transitional credit of old closing stock 1.7.2016 to 30.6.2
Posted on 05 April 2018 at 00:28Loss from capital gain
Posted on 04 April 2018 at 11:20Regarding liability of sgst, cgst and igst
Posted on 04 April 2018 at 10:55E way bill
Posted on 04 April 2018 at 07:34Section 80 c deduction
Posted on 04 April 2018 at 10:56Gst for rent
Posted on 03 April 2018 at 21:57Gst leviable
Posted on 04 April 2018 at 11:03Capitalization of office renovation expenses
Posted on 04 April 2018 at 11:01Regarding sgst, cgst and igst liability in automobile sector
Posted on 04 April 2018 at 10:59Revised return
Posted on 04 April 2018 at 11:22Missing purchase bill in gstr 3b
Posted on 03 April 2018 at 08:25Itr
Posted on 03 April 2018 at 08:09Sir in fy 2015-2016 and and fy 2016-2017 i have total 5lac .
Posted on 02 April 2018 at 22:06Investment in properties for commercial use
Posted on 03 April 2018 at 08:15Gst registration : composition scheme
Posted on 02 April 2018 at 19:38Tax on advance received & reverse charge
Posted on 02 April 2018 at 18:33Filling of itr
Posted on 02 April 2018 at 23:19Staff welfare
Posted on 03 April 2018 at 08:31Salary
Posted on 03 April 2018 at 08:33- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Applicable TDS for Purchase of Flat from NRI
- Eway bill for machinery reparing
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Registration as Authorised Representative of minor
- ESIC- Employee Registration
- Delisted shares sold in off market/ Rebate u/s87A
- In Exports Sales HSN details where to fill
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- 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
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