Queries participated by CA Rashmi Gandhi
GSTR 4
Posted on 12 October 2017 at 23:19Balance sheet for tax audit report.
Posted on 12 October 2017 at 23:20Audit of Company
Posted on 12 October 2017 at 23:22GSTR 2 UTILITIES
Posted on 12 October 2017 at 23:25rcm suspended ?
Posted on 12 October 2017 at 23:25Gstr1
Posted on 12 October 2017 at 23:29New Books
Posted on 12 October 2017 at 23:30Less charge in bill
Posted on 13 October 2017 at 08:02Wrong date of debit note
Posted on 13 October 2017 at 08:06gstr-2
Posted on 13 October 2017 at 08:03Gstr1
Posted on 13 October 2017 at 08:04Aug ITC in Sept
Posted on 12 October 2017 at 07:44NIL GSTR 3B filed Now Bills of Inputs received? help
Posted on 12 October 2017 at 05:25Gstr-1 return
Posted on 11 October 2017 at 23:27mandi samiti
Posted on 11 October 2017 at 23:30composition
Posted on 11 October 2017 at 23:36Motor vehicle of spares part under gst
Posted on 12 October 2017 at 07:58Regarding college timing issue
Posted on 12 October 2017 at 07:58Tax audit related query
Posted on 11 October 2017 at 23:43Disclosure of receipt of deposit in gstr
Posted on 12 October 2017 at 23:55gstr 2 filing
Posted on 11 October 2017 at 23:40- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Section 50-fixed asset-->building ceases to exist
- Putting a heading on received mail
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- 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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