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- 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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