Queries participated by CA Rashmi Gandhi
HSN Details in GSTR1
Posted on 01 October 2017 at 21:38Sundry Debtors
Posted on 01 October 2017 at 21:41Composition scheme for jewellers
Posted on 01 October 2017 at 21:43Turnover
Posted on 01 October 2017 at 20:00Loan for self for short period.
Posted on 01 October 2017 at 20:00Income tax
Posted on 01 October 2017 at 19:50Income tax return file
Posted on 01 October 2017 at 17:17Reverse charges under gst
Posted on 01 October 2017 at 15:44Itc on maintenance work
Posted on 01 October 2017 at 15:30Gst on poultry feed
Posted on 01 October 2017 at 15:30wrong JSON file uploaded on GST portal
Posted on 01 October 2017 at 15:14Gst return
Posted on 01 October 2017 at 15:32BELATED RETURN
Posted on 01 October 2017 at 13:23Margin scheme of GST applicability?
Posted on 01 October 2017 at 13:55E way bill
Posted on 01 October 2017 at 13:17- Post Office RD Interest
- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- Eway bill for machinery reparing
- 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
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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