Queries participated by CA Rashmi Gandhi
Composition scheme
Posted on 18 September 2017 at 10:03Nil rate good.
Posted on 17 September 2017 at 19:33Gst payment through debit card
Posted on 17 September 2017 at 17:53How to calculate gst on sale
Posted on 17 September 2017 at 17:43Sundays and government holidays allowed as leaves served?
Posted on 17 September 2017 at 16:32Irrecoverable loss of all the past itr, login details & pan
Posted on 17 September 2017 at 16:35form gstr3b in section 5
Posted on 17 September 2017 at 16:02Cs executive ranking system
Posted on 17 September 2017 at 16:37in gstr3b section 5
Posted on 17 September 2017 at 16:37Int rate
Posted on 17 September 2017 at 16:39Purohit income - itr ??
Posted on 17 September 2017 at 14:12Income tax returns
Posted on 17 September 2017 at 13:42Invalid ITR
Posted on 17 September 2017 at 13:43casual labour pyt.#RCM
Posted on 17 September 2017 at 13:44Gst on rent
Posted on 17 September 2017 at 13:45Gst on commercial rent receipt
Posted on 17 September 2017 at 13:46Date of bad debts recovered: contract date or amount got
Posted on 19 September 2017 at 06:42Gst
Posted on 17 September 2017 at 13:46- Itr 1 processing
- Reporting Income under Section 44ADA
- Building and other construction workers welfare cess act 1996
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- Bank Accounts in Balance Sheet for ITR 3
- TDS ON CASH WITHDRAWALS...
- U/s 44AD of Income tax
- 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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