Queries participated by CA Rashmi Gandhi
Error Filing GSTR1 FOR QUARTER JULY TO SEPT
Posted on 05 December 2017 at 00:31Itc
Posted on 26 November 2017 at 23:57Inward supplies under gst return
Posted on 21 November 2017 at 07:18tds correction
Posted on 05 April 2018 at 21:29Duplicate refund cheque
Posted on 14 November 2017 at 07:02GSTR 3B OCTOBER 17
Posted on 11 November 2017 at 23:01What is effective date for gst rates changed in 22nd meet?
Posted on 11 November 2017 at 22:01GSTR4
Posted on 11 November 2017 at 21:3354F
Posted on 11 November 2017 at 22:02Gst registration
Posted on 04 November 2017 at 08:17Cancellation of invoice due to non payment of money
Posted on 03 November 2017 at 23:26Regarding old jewellery purchased from cutomers
Posted on 03 November 2017 at 23:27Withheld of examination result
Posted on 03 November 2017 at 23:29Withheld of examination result
Posted on 03 November 2017 at 23:30gstr1 july
Posted on 02 November 2017 at 21:10Unregistered transporter supplied goods to other state
Posted on 01 November 2017 at 17:40Gst on old vehicle sale
Posted on 01 November 2017 at 17:41Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:51Cash expenses on freight is 35000/- is allowable or not
Posted on 01 November 2017 at 17:47Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:47Tabale supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:42Ca ipcc registration/revalidation
Posted on 01 November 2017 at 16:46Input tax credit of gst paid on office maintenance
Posted on 01 November 2017 at 16:42Tds on gta
Posted on 01 November 2017 at 15:52Gstr-1
Posted on 01 November 2017 at 15:50Gst tran1 revised
Posted on 01 November 2017 at 15:29Gst on branded goods
Posted on 01 November 2017 at 14:45- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Gift Received from nonblood relative
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Experts need help
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
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