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- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Reprocessing of rectification order AY 2025-26
- Gift Received from nonblood relative
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- Foreign lottery ticket bought online from India: legality, tax and consequences
- 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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