Queries participated by CA Rashmi Gandhi
GSTR2
Posted on 25 October 2017 at 23:05digital signature
Posted on 25 October 2017 at 23:06Transone form
Posted on 25 October 2017 at 23:08Hsn code summary for gstr2
Posted on 25 October 2017 at 23:09Reverse mechanism
Posted on 25 October 2017 at 21:35Regular scheme to composition scheme opt.
Posted on 25 October 2017 at 21:3744ab due date extension 2017-2018
Posted on 25 October 2017 at 08:04Additional Depreciation
Posted on 25 October 2017 at 06:28Use of highlighter in question paper.
Posted on 25 October 2017 at 06:29TRANS 1
Posted on 25 October 2017 at 06:29About articleship and bcom
Posted on 25 October 2017 at 06:34GSTR 2 ???
Posted on 25 October 2017 at 06:34Reversal of itc on capital goods under gst
Posted on 25 October 2017 at 06:35Gst itc reversal on capital goods
Posted on 25 October 2017 at 06:38Tcs on car
Posted on 25 October 2017 at 06:40About articleship and bcom
Posted on 25 October 2017 at 06:40Tds
Posted on 24 October 2017 at 22:54Gst 3b
Posted on 25 October 2017 at 06:43Gstr2
Posted on 25 October 2017 at 06:12Seltec fy in itr3 for ay 17-18
Posted on 24 October 2017 at 20:24Labour contractor in 44ad?
Posted on 24 October 2017 at 19:35- Required to submit form 10IEA_fy 24-25
- Error whilst validation
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- Rebate u/sec. 87A manually
- ERRROR IN ITR2 FILING
- GSTR ITC relationship
- Form 15G eligibility for individuals
- TDS deducted in different section but Deposited in a Single section via Single challan
- SALES MADE THROUGH E COMMERCE OPERATOR 9(5)
- Treatment of Profit on sale of fixed assets
- Money lost in stock market related scam
- Allowability of itc on building materials etc for resorts
- HSN details in Table 12 for gstr1
- Profit transfer entry from one branch to head office branch
- RCM on affiliation fees paid to foreign educational institution
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
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