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- 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
- Form 10BD Filling
- Annual return of gst limit
- TDS ON CASH WITHDRAWALS...
- 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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