Queries participated by CA Rashmi Gandhi
RCM
Posted on 31 July 2017 at 13:35cash invoice
Posted on 23 July 2017 at 09:42Hsn code for kirana store
Posted on 23 July 2017 at 14:36Advance Receipt
Posted on 23 July 2017 at 08:44Traffic allowance is giving by state govt to state trafffic
Posted on 24 July 2017 at 07:47income tax return
Posted on 28 July 2017 at 13:59GST-Applicability of Registration
Posted on 23 July 2017 at 06:54Invoicing
Posted on 24 July 2017 at 18:19Reverse charge
Posted on 23 July 2017 at 07:03composition scheme
Posted on 23 July 2017 at 06:52composition scheme
Posted on 23 July 2017 at 06:53CARRY FORWARD OF EXEMPTION
Posted on 23 July 2017 at 07:03ITR related
Posted on 23 July 2017 at 07:04ITR
Posted on 23 July 2017 at 07:05income from out side india.
Posted on 23 July 2017 at 12:13HSN Code Applicability
Posted on 23 July 2017 at 07:09Wats the gst rate for wooden furniture on finished goods
Posted on 23 July 2017 at 07:10Hsn code
Posted on 23 July 2017 at 07:10Cash receipt.
Posted on 23 July 2017 at 07:11Inter-state purchases
Posted on 27 July 2017 at 16:01- REGARDING GST ON COMMERICIAL PROPERTY
- Form 26QB for TDS on property
- DTCP approval
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- GST on export of services and Input Credit
- PAYMENT NOT SEND IN 180 DAYS
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Regarding Form 15CA & CB
- Donation Receipt u/s 80G
- Input credit on export services
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Short and Excess provision of expenses
- 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 ?
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