Queries participated by CA Rashmi Gandhi
unregistered dealer
Posted on 09 September 2017 at 22:11Income us 44ad
Posted on 08 September 2017 at 21:04sole proprietorship
Posted on 08 September 2017 at 21:04Study material
Posted on 08 September 2017 at 21:05Gstr-1 filing
Posted on 08 September 2017 at 21:06a critical analysis of both direct and indirect tax
Posted on 08 September 2017 at 21:08bill issue by unregistered dealer
Posted on 08 September 2017 at 21:07what exactly to be checked under TAX AUDIT whose turnover exceed 1 CR
Posted on 09 September 2017 at 23:16Normal dealership to composition dealership
Posted on 08 September 2017 at 21:11Trans1
Posted on 27 October 2017 at 20:00Rewise gsrt 1 form
Posted on 08 September 2017 at 08:25Gst full course notes
Posted on 08 September 2017 at 00:09Sales return in gst
Posted on 08 September 2017 at 00:10Expenses
Posted on 07 September 2017 at 21:59gstr-1
Posted on 07 September 2017 at 21:33Validation error
Posted on 07 September 2017 at 21:58Expenses head
Posted on 07 September 2017 at 22:00Filing of gstr-1
Posted on 07 September 2017 at 20:48gst returns for liqour shops
Posted on 16 September 2017 at 21:45Input Tax Credit
Posted on 07 September 2017 at 01:17Filed 3b
Posted on 07 September 2017 at 01:18- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Showing Gift from relative in ITR for this year
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- Share accounting-->fifo - capital gain - period as per fifo?
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
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