Queries participated by CA Rashmi Gandhi
gstr1 quantity wise deatil query
Posted on 03 September 2017 at 09:39Gstr1 filing error: "error! invoices already submitted"
Posted on 03 September 2017 at 21:03GSTR1
Posted on 03 September 2017 at 09:40Taxability of enhanced compenstion
Posted on 03 September 2017 at 09:41Regarding filing of gst 3b form
Posted on 03 September 2017 at 09:42GST FILE
Posted on 24 September 2017 at 14:58Expense cover under gst
Posted on 07 September 2017 at 22:02Case- Income from house property
Posted on 02 September 2017 at 22:28Taxability of service provided by a doctor to the hospital
Posted on 21 September 2017 at 23:51Tran1 1
Posted on 03 September 2017 at 21:11sales exempt
Posted on 03 September 2017 at 09:56- 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
- ITR validation error - Balance sheet is not filled
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- Form 10E u/s 89(1). Need clarification because experts opinions differ !!!!
- ITR selection for salaries and capital gain less than L
- Share accounting-->fifo - capital gain - period as per fifo?
- 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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