Queries participated by CA Rashmi Gandhi
Direct tax
Posted on 23 September 2017 at 19:43composition return date
Posted on 01 October 2017 at 08:59regarding turnover in GST
Posted on 23 September 2017 at 07:21Sir recurring deposite in tally in which head.
Posted on 23 September 2017 at 06:58GST applicability on commercial Rent
Posted on 23 September 2017 at 07:00GST applicability on Commercial Rent receipts
Posted on 23 September 2017 at 06:59gstinput
Posted on 23 September 2017 at 07:01Bank daily collection agent
Posted on 23 September 2017 at 07:05Trans-1
Posted on 22 September 2017 at 23:02About gst
Posted on 22 September 2017 at 23:01Return 3b - late fee under what head...
Posted on 22 September 2017 at 22:56E- way bill
Posted on 03 October 2017 at 18:48Ca final revalidation
Posted on 29 September 2017 at 21:55House rent
Posted on 22 September 2017 at 23:06Reason for late submission of form-112
Posted on 22 September 2017 at 01:29Rcm
Posted on 22 September 2017 at 01:24how to set off excess liability after filing gstr 3b ?
Posted on 22 September 2017 at 01:22- 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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