Queries participated by CA Rashmi Gandhi
transitional credit
Posted on 07 September 2017 at 01:19Offset liability
Posted on 07 September 2017 at 01:20cash sale
Posted on 07 September 2017 at 01:21cash sale limit under GST
Posted on 07 September 2017 at 01:22sweat equity shares
Posted on 07 September 2017 at 01:21Conversion of gst registration
Posted on 07 September 2017 at 01:25House rent
Posted on 07 September 2017 at 06:58reverse charge
Posted on 07 September 2017 at 06:59Doubt clarification
Posted on 06 September 2017 at 00:24Regarding refund
Posted on 06 September 2017 at 00:25Gst trans 1
Posted on 06 September 2017 at 00:26error in nil GSTR1
Posted on 06 September 2017 at 00:27Submission of gstn r 1
Posted on 06 September 2017 at 00:28ipc
Posted on 06 September 2017 at 00:30bill
Posted on 06 September 2017 at 00:29Change evc detail in gst portal
Posted on 06 September 2017 at 00:29Proof of ownership of place of business
Posted on 06 September 2017 at 00:31Gst invoice
Posted on 07 September 2017 at 01:15- 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
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
