Queries participated by CA Rashmi Gandhi
Syllabus applicable for may 2019 attempt
Posted on 05 September 2017 at 12:48Gstr1 - status - submission in progress
Posted on 03 September 2017 at 23:18Error showing while filing gstr-1
Posted on 03 September 2017 at 23:19Itsm
Posted on 03 September 2017 at 20:30Amendement gst registration
Posted on 03 September 2017 at 20:31Gstr1 submitted with "submission in progress" message
Posted on 03 September 2017 at 20:34Exempt sale in b2b sheet of gst r1
Posted on 03 September 2017 at 20:34Tran-1 credit on transition period
Posted on 03 September 2017 at 20:39Tran-1 form
Posted on 03 September 2017 at 20:40Tran- 1 form
Posted on 03 September 2017 at 20:38Tran- 1 form
Posted on 03 September 2017 at 20:38Tran-1 form
Posted on 03 September 2017 at 20:38Filing of TRANS-1
Posted on 03 September 2017 at 20:41Gst on work contract service
Posted on 03 September 2017 at 20:52Inter state sale
Posted on 03 September 2017 at 21:10reverse charge
Posted on 03 September 2017 at 09:35Gstr1. submissions in progress
Posted on 03 September 2017 at 09:35gstr1 quantity deatils query
Posted on 03 September 2017 at 09:38- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Itr 1 processing
- 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
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- ITR returnFY25-26
- 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
- Annexure B utility for GST Refund
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