Queries participated by CA Rashmi Gandhi
TRAN-1
Posted on 19 September 2017 at 23:15GST PAID UNDER RCM
Posted on 20 September 2017 at 21:52ITC ON RCM
Posted on 20 September 2017 at 21:49Gst
Posted on 19 September 2017 at 22:34Gst
Posted on 19 September 2017 at 22:34Gst late fee
Posted on 20 September 2017 at 21:29Set-off of the itc
Posted on 19 September 2017 at 21:49Sec 54
Posted on 19 September 2017 at 22:01Exemption under 54
Posted on 19 September 2017 at 22:02Gstr3b
Posted on 19 September 2017 at 22:03Articleship
Posted on 20 September 2017 at 21:41Purchase
Posted on 24 September 2017 at 14:15Sales Detail
Posted on 19 September 2017 at 22:43guft
Posted on 22 September 2017 at 00:06mistake in Trans 1
Posted on 19 September 2017 at 22:44Itc on rcm
Posted on 19 September 2017 at 22:46Gifting equity shares of pvt ltd company
Posted on 20 September 2017 at 21:31Gst - rcm payment
Posted on 19 September 2017 at 22:48submit before filling- GST Trans 1
Posted on 19 September 2017 at 22:49- 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?
- Offsetting interest income against derivative trading losses
- GST Annual Returns filing due date
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- SEC 54 OF IT ACT
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Whether still royalty
- 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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