Queries participated by CA Rashmi Gandhi
accountant
Posted on 11 September 2017 at 06:55monthly return
Posted on 11 September 2017 at 06:55Rcm
Posted on 11 September 2017 at 06:56Tds
Posted on 11 September 2017 at 06:57Remuneration to parten u/s 40b
Posted on 11 September 2017 at 06:58Issue of sale purchae mis-matching -gstr-1
Posted on 11 September 2017 at 06:59Reverse Charge
Posted on 11 September 2017 at 07:01For itc claim
Posted on 11 September 2017 at 07:01Sweet sops
Posted on 11 September 2017 at 07:02accounts related
Posted on 11 September 2017 at 07:03Rectification or revision of gstr 1
Posted on 11 September 2017 at 07:03Rectification u/ s 154
Posted on 12 September 2017 at 20:25Issue of sale purchae mis-matching -gstr-1
Posted on 11 September 2017 at 07:05Issue of sale purchae mis-matching -gstr-1
Posted on 11 September 2017 at 07:06Depreciation
Posted on 11 September 2017 at 07:06Gstr 1
Posted on 11 September 2017 at 07:07Chits business
Posted on 11 September 2017 at 07:08Gst
Posted on 11 September 2017 at 07:09Late payment charges is allowable expenses as per income tax
Posted on 12 September 2017 at 21:20Gst return
Posted on 11 September 2017 at 07:10Hsn summary
Posted on 11 September 2017 at 07:11- Transport service POS
- To Whom the Invoice should be Raise to
- GSTR 9C- Table 9
- E INVOICE, E-WAY, INVOICE
- INCOME TAX NOTICE QUESTION
- PLACE OF SUPPLY FOR COMMISSION AGENT
- Form 104 stamp paper deed
- Capital gain on sale of resident house by non-resident Indian
- Query Regarding Error in Establishing Connection with Traces WebSocket eSigner
- Sale Proceed of Urban Agri. Land received in Advance in FY 24-25 but Registry is made in next year
- Distinct person & regular person POS
- TDS- late filing - U/s.234E
- Assessee have two pan cards.unable to answer the reassessment proceedings due to non linking aadhar
- 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
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