Queries participated by CA Rashmi Gandhi
idt amendments
Posted on 02 September 2017 at 19:17Which service comes under reverse charge mechanism
Posted on 02 September 2017 at 08:40About gstr 1
Posted on 01 September 2017 at 19:33Input reveresal
Posted on 01 September 2017 at 19:37When to book
Posted on 01 September 2017 at 19:39Gstr 1 "submisiion in progress" error
Posted on 01 September 2017 at 19:39Gstr1 return july-2017- documents issued table
Posted on 02 September 2017 at 19:23Gst
Posted on 01 September 2017 at 19:44transport own good to one state to another state
Posted on 01 September 2017 at 07:38books & reckoner
Posted on 01 September 2017 at 07:39Gst invoice without gstin of receiver
Posted on 31 August 2017 at 22:19Regarding GST on expense
Posted on 07 September 2017 at 22:06E-way bill requirement
Posted on 03 October 2017 at 18:52About registration,return and stock treatment under gst
Posted on 29 August 2017 at 20:22Customer GST No obtained after 1 st July
Posted on 29 August 2017 at 20:21Return filling
Posted on 29 August 2017 at 20:23Reverse charge mechanism
Posted on 29 August 2017 at 20:24Gst
Posted on 29 August 2017 at 20:25GST ON EXPENSES
Posted on 07 September 2017 at 22:06Sir Is All Inward Supply of Services / Expenses can be reported in the monthly GST Return File?
Posted on 07 September 2017 at 22:07Itr invalid
Posted on 28 August 2017 at 23:06- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- DTCP approval
- Residential status for filling income tax returns in India
- Whether still royalty
- Strategic Performance Management and Business Valuation
- Appeals vs Writ court -certain doubt
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
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