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- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Bank Accounts in Balance Sheet for ITR 3
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- NRI ITR2 account in 2025-26 ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,.
- 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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