Queries participated by CA Rashmi Gandhi
CSR
Posted on 06 September 2017 at 00:33Gst
Posted on 06 September 2017 at 00:34Reg GSTR3B RETURN
Posted on 06 September 2017 at 00:35Amendment to core areas in gst registration
Posted on 06 September 2017 at 00:36Gst applicable
Posted on 05 September 2017 at 18:30Change registered mobile number
Posted on 05 September 2017 at 18:31Lic maturity proceed
Posted on 07 September 2017 at 01:08Registration certificate
Posted on 05 September 2017 at 18:08Invoice seril no. can start again from 01 for next month ?
Posted on 05 September 2017 at 18:10Calculation of due date for submission of form 108
Posted on 05 September 2017 at 18:11Consolidated invoice under rsm
Posted on 05 September 2017 at 16:38Itc on gta
Posted on 05 September 2017 at 16:39Compostion scheme
Posted on 05 September 2017 at 16:40Consolidated balance sheet
Posted on 06 September 2017 at 00:07Invoice releted
Posted on 05 September 2017 at 16:43Gst
Posted on 05 September 2017 at 16:44Mistake in challan 281
Posted on 06 September 2017 at 00:45credit note for unregistered dealer
Posted on 06 September 2017 at 00:48- 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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