Queries participated by CA Rashmi Gandhi
credit note for unregistered dealer
Posted on 07 September 2017 at 01:12ITR3
Posted on 05 September 2017 at 13:15Place of supply
Posted on 05 September 2017 at 13:17Expenses paid for registration of vehicle under which head
Posted on 05 September 2017 at 11:39Latest audit report
Posted on 05 September 2017 at 11:39Rcm expensese
Posted on 07 September 2017 at 22:01Rcm for expenses
Posted on 07 September 2017 at 22:01Gstr 1 - filing
Posted on 05 September 2017 at 11:42Gstr 1 filing
Posted on 05 September 2017 at 10:52E-way bill requirement
Posted on 03 October 2017 at 18:51e way bill
Posted on 05 September 2017 at 00:14Input on Computer
Posted on 04 September 2017 at 22:36GSTR 1
Posted on 04 September 2017 at 22:41Dud date extended of GST return, is correct or not
Posted on 04 September 2017 at 22:41purchase return
Posted on 05 September 2017 at 12:40error! invoice already submitted
Posted on 04 September 2017 at 22:43Your rc under is cancelled, therefore,
Posted on 25 October 2017 at 15:15Gstr-1
Posted on 04 September 2017 at 22:49Composition to Regular
Posted on 01 October 2017 at 09:08Expense list in which Gst applicable.
Posted on 07 September 2017 at 22:01RCM Rs.5000 limit
Posted on 03 September 2017 at 23:17Gstr-1 for transporter
Posted on 03 September 2017 at 23:32Syllabus applicable for may 2019 attempt
Posted on 03 September 2017 at 22:52- Off Market debit and credit transaction
- Itr 1 processing
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Showing Gift from relative in ITR for this year
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR 1: Details for showing Exempt Income
- ITR returnFY25-26
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR selection for salaries and capital gain less than L
- NRE Interest Income applicability
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Query regarding TDS on EPFO Higher Pension Arrears*
- 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
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