Queries participated by CA Rashmi Gandhi
Last date for filing gstr 1 for the month of aug 17
Posted on 03 October 2017 at 18:28Rcm on gta services for interstate supply
Posted on 03 October 2017 at 18:36Gst filing query
Posted on 03 October 2017 at 18:31Gta e-way bill
Posted on 03 October 2017 at 18:44Cancellation of gstn
Posted on 04 October 2017 at 18:51Tax audit
Posted on 03 October 2017 at 18:40Refund
Posted on 03 October 2017 at 18:41Eway bill
Posted on 03 October 2017 at 18:43Part time cop
Posted on 03 October 2017 at 22:42Vat itc set off for gst payment
Posted on 03 October 2017 at 20:08return 3b
Posted on 03 October 2017 at 19:36Job work - delivery challan contents
Posted on 03 October 2017 at 05:28- 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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