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- Reporting Income under Section 44ADA
- Itr 1 processing
- Building and other construction workers welfare cess act 1996
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- ITR validation error - Balance sheet is not filled
- TDS ON CASH WITHDRAWALS...
- Query regarding TDS on EPFO Higher Pension Arrears*
- Bank accounts of Non resident
- ITR Filing Requirement for Partnership Firm Registered but Business Not Commenced
- 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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