Queries participated by CA Rashmi Gandhi
Tds deduction on services
Posted on 12 October 2017 at 07:42RCM and self invoicing
Posted on 11 October 2017 at 07:03R c m
Posted on 12 October 2017 at 07:41Tds
Posted on 11 October 2017 at 07:19Registration
Posted on 11 October 2017 at 07:20Use of name corporation in the case of proprietor ship
Posted on 11 October 2017 at 07:20Articleship form 102
Posted on 11 October 2017 at 07:23Professional education
Posted on 11 October 2017 at 07:24aggregate turnover
Posted on 11 October 2017 at 07:26Provision for depreciation
Posted on 11 October 2017 at 07:36iec primary mail id and mobile number
Posted on 11 October 2017 at 07:35Exempted sales show in b2b in gstr-1
Posted on 11 October 2017 at 07:33freight paid to transporter in the mo oct.17, rcm applicable ???
Posted on 11 October 2017 at 07:50gst return quarterly or monthly
Posted on 11 October 2017 at 07:49Trans 1 last date
Posted on 11 October 2017 at 07:51GST SYSTEM ERROR
Posted on 11 October 2017 at 07:52Gst audit
Posted on 11 October 2017 at 07:52Gstr1 due date of august
Posted on 11 October 2017 at 07:52Gst
Posted on 11 October 2017 at 07:54Applicability of gst to doctor practising as skin specialist
Posted on 11 October 2017 at 07:55Inward supply
Posted on 11 October 2017 at 07:56RCM applicability
Posted on 10 October 2017 at 11:49- Capital gain from sale of house property
- Current Account Opening for Sole Proprietorship with Udyam Certificate - Zero Turnover
- INTEREST APPLICABLE ON ITC REVERSAL PORTION
- TDS on Purchase of Immovable Property by NRI from NRI
- When TDS on GST applied
- Before GSTAT- APL-02 Vs APL-04
- LC charges in relation to Asset purchased should be Capitalised ?
- Annual return in Gst
- Transporter Declaration form
- Regarding TDS Applicability For Director Remuneration
- Opting our of sec 44AD
- GST Treatment of Insurance Commission for Existing GST Holder
- Cash gift by grand mother to her grand daughter
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
- Restoration of certificate of practice
- Regarding change in correspondence address in SSP portal
- No Compliences after incorporation
- USEFUL LIFE OF USED/SECOND HAND COMMERCIAL VEHICLES
- Claiming TDS deducted by builder on Hardship compensation and Corpus
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