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- TDS 194-T applicability
- GST ITC REVERSE
- Fixe term employment
- Is any professional CA is here please reply
- Foreign lottery ticket bought online from India: legality, tax and consequences
- Putting a heading on received mail
- Consolidated financials
- Reprocessing of rectification order AY 2025-26
- Section 50-fixed asset-->building ceases to exist
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- TDS on TRUST
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
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