Queries participated by CA Rashmi Gandhi
GSTR 1 return filing error
Posted on 05 October 2017 at 19:09RCM
Posted on 05 October 2017 at 18:32E-way bill
Posted on 04 October 2017 at 20:09Gst
Posted on 03 October 2017 at 23:34HUF
Posted on 03 October 2017 at 22:41Excess payment
Posted on 03 October 2017 at 21:04Proprietorship
Posted on 03 October 2017 at 20:45freght including in goods value
Posted on 03 October 2017 at 21:07Machinery
Posted on 03 October 2017 at 21:05Additional place of business
Posted on 03 October 2017 at 21:08Gst - 1
Posted on 03 October 2017 at 21:09rcm to be mention in gst-2 (purhcase details)
Posted on 03 October 2017 at 19:56Rectification in trans 1
Posted on 03 October 2017 at 19:48Tds
Posted on 03 October 2017 at 19:49Gratuity
Posted on 03 October 2017 at 19:58How to get back rcm tax amount
Posted on 03 October 2017 at 19:59Eway bill
Posted on 03 October 2017 at 20:00gift dees
Posted on 03 October 2017 at 20:00Late fee paid erroneously under the head 'taxes&cess'...
Posted on 03 October 2017 at 19:29Reverse charge mechanisam for exempted goods....
Posted on 03 October 2017 at 22:40- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Gift Received from nonblood relative
- Section 50-fixed asset-->building ceases to exist
- RCM ISSUE ON RENT AND TRANSPORTATION CHARGES
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Tax Audit u/s 44AB for Transport Business A proprietorship is engaged in transportation business and
- 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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