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- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- TDS ON CASH WITHDRAWALS...
- Annual return of gst limit
- U/s 44AD of Income tax
- LIC Annuity received under Jeevan Akshay Scheme
- 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
- Annexure B utility for GST Refund
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