Queries participated by CA Rashmi Gandhi
Itc carry forward
Posted on 27 September 2017 at 22:29Carry forward of itc
Posted on 27 September 2017 at 22:30IGST or CGST/SGST
Posted on 27 September 2017 at 22:31Monthly subscription < 5000/m paid to housing society
Posted on 27 September 2017 at 22:33Service tax invoice recd, how to book
Posted on 27 September 2017 at 22:34Termination of articleship
Posted on 03 October 2017 at 19:38Input credit
Posted on 28 September 2017 at 08:50Due date for company returns for audit and non-audit
Posted on 27 September 2017 at 22:34Part b of form16
Posted on 27 September 2017 at 22:35August gstr 3b
Posted on 27 September 2017 at 22:36Exempted states under esic
Posted on 27 September 2017 at 23:18Gst on transport
Posted on 28 September 2017 at 19:20Regarding registration from composition to normal scheme
Posted on 01 October 2017 at 08:55Gstr 1 for gta
Posted on 28 September 2017 at 21:20Itc
Posted on 28 September 2017 at 21:23Rcm
Posted on 27 September 2017 at 06:25Casual dealer
Posted on 26 September 2017 at 23:44Mistakenly Filed Wrong Gst 3b
Posted on 27 September 2017 at 17:56- Applicability
- 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
- Is Aadhar PAN linking required for opening bank account?
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- RCM - commercial rent paid to URP under GST
- Gst Sales of FY 2023-24
- TDS NUMBER SURRENDER
- 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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