Queries participated by CA Rashmi Gandhi
Gst
Posted on 19 September 2017 at 22:34Gst late fee
Posted on 19 September 2017 at 22:36Set-off of the itc
Posted on 19 September 2017 at 21:49Sec 54
Posted on 19 September 2017 at 22:01Exemption under 54
Posted on 19 September 2017 at 22:01Gstr3b
Posted on 19 September 2017 at 22:03Articleship
Posted on 19 September 2017 at 22:05Purchase
Posted on 19 September 2017 at 22:07Sales Detail
Posted on 19 September 2017 at 22:43guft
Posted on 19 September 2017 at 22:43mistake in Trans 1
Posted on 19 September 2017 at 22:44Itc on rcm
Posted on 19 September 2017 at 22:46Gifting equity shares of pvt ltd company
Posted on 19 September 2017 at 22:47Gst - rcm payment
Posted on 19 September 2017 at 22:48submit before filling- GST Trans 1
Posted on 19 September 2017 at 22:49Excess Gst paid in 3b
Posted on 19 September 2017 at 22:50Wrongly registered under gst composition scheme
Posted on 01 October 2017 at 09:01Gst composition
Posted on 22 September 2017 at 01:07Consequences of not filing tds return
Posted on 19 September 2017 at 08:48- Reporting Income under Section 44ADA
- Itr 1 processing
- 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...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Income of an individual
- In Exports Sales HSN details where to fill
- ITR 3 FILING OF AN INDIVIDUAL (PARTNER IN A PARTNERSHIP fIRM)
- Annual return of gst limit
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- 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
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