Queries participated by CA Rashmi Gandhi
IFRS
Posted on 04 October 2017 at 20:45IFRS
Posted on 04 October 2017 at 20:45GSTR 1 return filing error
Posted on 05 October 2017 at 19:58RCM
Posted on 05 October 2017 at 18:32E-way bill
Posted on 04 October 2017 at 20:09Gst
Posted on 03 October 2017 at 23:34HUF
Posted on 05 October 2017 at 18:46Excess payment
Posted on 03 October 2017 at 21:04Proprietorship
Posted on 03 October 2017 at 20:45freght including in goods value
Posted on 03 October 2017 at 21:07Machinery
Posted on 03 October 2017 at 21:05Additional place of business
Posted on 03 October 2017 at 21:08Gst - 1
Posted on 03 October 2017 at 21:09rcm to be mention in gst-2 (purhcase details)
Posted on 03 October 2017 at 20:30Rectification in trans 1
Posted on 03 October 2017 at 19:48Tds
Posted on 03 October 2017 at 19:49Gratuity
Posted on 03 October 2017 at 19:58How to get back rcm tax amount
Posted on 03 October 2017 at 20:05Eway bill
Posted on 03 October 2017 at 20:00- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Application of 115BAC
- Gst Sales of FY 2023-24
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Offsetting interest income against derivative trading losses
- 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.
- Regarding einvoice taken on nil rated sales
- Strategical investment in Public listed company
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