Queries participated by CA Rashmi Gandhi
Gstr-1 aug17
Posted on 26 September 2017 at 23:38Urgent: cancellation of provisional id
Posted on 25 October 2017 at 14:03Notice on air 001 for fy 2014-2015
Posted on 23 September 2017 at 19:42Direct tax
Posted on 23 September 2017 at 19:43composition return date
Posted on 01 October 2017 at 08:59regarding turnover in GST
Posted on 23 September 2017 at 07:14Sir recurring deposite in tally in which head.
Posted on 23 September 2017 at 07:38GST applicability on commercial Rent
Posted on 23 September 2017 at 07:00GST applicability on Commercial Rent receipts
Posted on 23 September 2017 at 06:59gstinput
Posted on 23 September 2017 at 07:01Bank daily collection agent
Posted on 23 September 2017 at 07:05Trans-1
Posted on 22 September 2017 at 23:02About gst
Posted on 22 September 2017 at 23:01Return 3b - late fee under what head...
Posted on 22 September 2017 at 22:56E- way bill
Posted on 03 October 2017 at 18:47Ca final revalidation
Posted on 29 September 2017 at 21:55House rent
Posted on 22 September 2017 at 07:36- 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
- SEC 54 OF IT ACT
- Form 26QB for TDS on property
- GST Annual Returns filing due date
- Gst Sales of FY 2023-24
- Payable outstanding for years disallowance
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Need help with business structure for setting up a new business
- 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.
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