Queries participated by CA Rashmi Gandhi
advance received from supplier & its accounting treatment
Posted on 18 September 2017 at 21:05gst return
Posted on 18 September 2017 at 20:57Export of Service
Posted on 18 September 2017 at 21:44Reverse charge
Posted on 18 September 2017 at 20:59Composition
Posted on 18 September 2017 at 21:02Revision of return under gst
Posted on 18 September 2017 at 22:01opting for composition scheme
Posted on 18 September 2017 at 23:44Interstate unregistered purchase
Posted on 18 September 2017 at 12:47Gstr3 filing with dsc is not happening.
Posted on 20 September 2017 at 21:37Gst return...
Posted on 18 September 2017 at 12:48Regarding rcm's input claim
Posted on 18 September 2017 at 12:49Is gst applicable on billing or on receipt basis?
Posted on 18 September 2017 at 12:50- Transport service POS
- GSTR 9C- Table 9
- E INVOICE, E-WAY, INVOICE
- To Whom the Invoice should be Raise to
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Need Converson process of CA Propreiotary firm to CA Partnership Firm
- Capital gain on sale of resident house by non-resident Indian
- When was the effective CA partnership deed? Can I use old FRN until new FRN alloted by ICAI?
- Form 104 stamp paper deed
- 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.
- Filing GST Returns after death of proprietor
- Registered Required in GST Act
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