Queries participated by CA Rashmi Gandhi
Itr for general commission agent
Posted on 22 October 2017 at 06:50GSTR4
Posted on 22 October 2017 at 07:00For Gift Purpose
Posted on 21 October 2017 at 22:30Gift purpose
Posted on 22 October 2017 at 07:04GST 3B
Posted on 22 October 2017 at 07:11Wrongly paid gst tax in fees section instead of cess payment
Posted on 21 October 2017 at 21:35Gst created challan payment made wrongly to fees head
Posted on 21 October 2017 at 21:35tax rate in composition scheme
Posted on 21 October 2017 at 21:35Section - 54
Posted on 21 October 2017 at 21:36GSTR 4
Posted on 21 October 2017 at 21:37How to file gstr-2 due date being 31st october 2017
Posted on 21 October 2017 at 21:39Ca cpt
Posted on 22 October 2017 at 07:13Basics
Posted on 22 October 2017 at 07:16transone form
Posted on 22 October 2017 at 07:39LATE FEES
Posted on 22 October 2017 at 07:40hsn wise & itemwise detail in gstr 2
Posted on 22 October 2017 at 07:42Gstr 2
Posted on 22 October 2017 at 07:42Depreciation and rent income
Posted on 22 October 2017 at 07:44Trans 1
Posted on 22 October 2017 at 08:46- Error whilst validation
- Required to submit form 10IEA_fy 24-25
- SEA GOING ALLOWANCE
- Treatment of Profit on sale of fixed assets
- Ewaybill Material value reg
- Form 15G eligibility for individuals
- IGST Refund pending since June 2022.
- SFT Mismatch
- Transfer of rectification rights to ao
- Transfer of Rectification Rights to the Jurisdictional Assessing Officer
- Error in Set off of current year capital gain with Previous year capital loss
- RCM on affiliation fees paid to foreign educational institution
- ITR2 Not Validating Short Term Capital Loss as value less than zero
- E proceeding query u/s 143(2) for a.y. 24.25
- REQUEST FOR HELP IN TALLY THE BALANCE SHEET
- CHANGE IN PARTICULARS OF DIRECTOR
- Non- payment of GST on supply of services- reg
- Accumulated surplus exceeding 15%
- Different GST Number MEESHO
- Fees amount transfer procedure for two doctors
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