Queries participated by CA Rashmi Gandhi
Claim of ITC on capital goods
Posted on 14 October 2017 at 22:32Rcm gst suspended applicable
Posted on 15 October 2017 at 15:09Income tax audit
Posted on 14 October 2017 at 07:42Composite return date
Posted on 13 October 2017 at 21:35r1
Posted on 13 October 2017 at 21:36Penalty on Gstr 3B for the month of July and Aug
Posted on 13 October 2017 at 22:06C/f/h forms details in tran-1
Posted on 13 October 2017 at 19:46Trans-1
Posted on 13 October 2017 at 19:12Non submission of documents
Posted on 13 October 2017 at 19:16Service tax input credit and gst
Posted on 13 October 2017 at 19:49Challan not reflected in challan status report
Posted on 13 October 2017 at 19:5715 G and 15 H
Posted on 13 October 2017 at 07:43TDS in case business is a new
Posted on 13 October 2017 at 07:51ITR - CASH DEPOSITED DURING DEMONETISATION
Posted on 13 October 2017 at 07:53interest calculation on term loan
Posted on 13 October 2017 at 07:55Round off
Posted on 13 October 2017 at 07:54Gta rcm
Posted on 12 October 2017 at 23:37194A
Posted on 12 October 2017 at 23:18- 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
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- 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
- GST Refund_RFD-01
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