Queries participated by CA Rashmi Gandhi
Input credit
Posted on 27 September 2017 at 23:04Due date for company returns for audit and non-audit
Posted on 27 September 2017 at 22:34Part b of form16
Posted on 28 September 2017 at 19:32August gstr 3b
Posted on 27 September 2017 at 22:36Exempted states under esic
Posted on 27 September 2017 at 23:18Gst on transport
Posted on 27 September 2017 at 22:36Regarding registration from composition to normal scheme
Posted on 01 October 2017 at 08:55Gstr 1 for gta
Posted on 01 October 2017 at 08:01Itc
Posted on 28 September 2017 at 21:23Rcm
Posted on 27 September 2017 at 06:25Casual dealer
Posted on 26 September 2017 at 23:44Mistakenly Filed Wrong Gst 3b
Posted on 27 September 2017 at 06:17Applicability of gst under contract
Posted on 01 October 2017 at 22:30ITR form
Posted on 26 September 2017 at 21:58- Transport service POS
- GST Registration Application -Rejected
- E INVOICE, E-WAY, INVOICE
- GSTR 9C- Table 9
- To Whom the Invoice should be Raise to
- INCOME TAX NOTICE QUESTION
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Whether to file ITC 03 for downward GST rate revision - Reg.
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Capital gain on sale of resident house by non-resident Indian
- Regarding claiming exemption under section 54ec
- EXCESS CREDIT REALTED GST REVERSAL
- Export invoice not reported
- CA Articleship Extension Matter
- GST OFFICER WRONG NOTICE
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Composition Dealer GST Annual Return Filing process
- Revision under Section 264 in The Income Tax Act, 1961
- TDS under section 195.
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