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- 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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