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- Post Office RD Interest
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Eway bill for machinery reparing
- Applicable TDS for Purchase of Flat from NRI
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- Form 10BD Filling
- Taxation in the hands of Landowner under JDA
- Change the gender in the registration of icai
- Lift replacement entries in housing society
- 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
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