Queries participated by CA Rashmi Gandhi
RCM applicability
Posted on 10 October 2017 at 10:43Tax audit or 44ad
Posted on 10 October 2017 at 10:48Composite billing
Posted on 10 October 2017 at 10:44Set off
Posted on 10 October 2017 at 07:03Aggregate turnover in the preceeding year - gstr1
Posted on 10 October 2017 at 07:04HRA exemption
Posted on 10 October 2017 at 01:08Gst regular scheme to composition scheme
Posted on 10 October 2017 at 01:27Error in gstr 1 filing
Posted on 10 October 2017 at 01:28R c m paid
Posted on 10 October 2017 at 11:45compostion scheme
Posted on 09 October 2017 at 22:28on lodging business is there applicable the Composite scheme
Posted on 09 October 2017 at 20:27Amendment(non-core fields)
Posted on 09 October 2017 at 20:31gstr1
Posted on 09 October 2017 at 20:31Rcm on transportation charges
Posted on 09 October 2017 at 20:34Gst for expenses incurred
Posted on 09 October 2017 at 20:37RCM UNDER 9(4) CGST ACT, 2017
Posted on 09 October 2017 at 20:40Sale of flat
Posted on 10 October 2017 at 10:36- 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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