Queries participated by CA Rashmi Gandhi
Non-Deduction of tds on office rent
Posted on 28 September 2017 at 21:113b error
Posted on 28 September 2017 at 21:03Gst input credit for pre registration invoices
Posted on 28 September 2017 at 21:03Itc on works contract
Posted on 28 September 2017 at 21:06Gst credit
Posted on 28 September 2017 at 21:07Amendments for CA final Nov 2017
Posted on 28 September 2017 at 20:44Cash vs acrual
Posted on 28 September 2017 at 19:54dividend
Posted on 28 September 2017 at 19:38return under 139(9)
Posted on 28 September 2017 at 19:42Cash loan and repayment
Posted on 28 September 2017 at 19:56Gst
Posted on 28 September 2017 at 19:59Gstr1- july- revised return
Posted on 28 September 2017 at 20:01Voluntary registration under composition below 20 lakh to
Posted on 28 September 2017 at 20:08details in gstr 2 requires
Posted on 28 September 2017 at 19:11Gst 3b
Posted on 28 September 2017 at 19:10new syllabus
Posted on 28 September 2017 at 18:07Treatment in gst of a bill previously raised in service tax
Posted on 28 September 2017 at 18:10Accounting technician course
Posted on 28 September 2017 at 18:11Vehicle repair invoice
Posted on 28 September 2017 at 20:16E-way bill
Posted on 28 September 2017 at 20:14- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Gst Sales of FY 2023-24
- RCM - commercial rent paid to URP under GST
- Payable outstanding for years disallowance
- TDS NUMBER SURRENDER
- Form 26QB for TDS on property
- Whether still royalty
- TDS applicability on Service through ECO
- 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
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