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- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- Bank Accounts in Balance Sheet for ITR 3
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- Article ship defecit
- Query regarding TDS on EPFO Higher Pension Arrears*
- Annual return of gst limit
- Post Office RD Interest
- 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
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
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