Queries participated by CA Rashmi Gandhi
submit before filling- GST Trans 1
Posted on 20 September 2017 at 21:48Excess Gst paid in 3b
Posted on 19 September 2017 at 22:50Wrongly registered under gst composition scheme
Posted on 01 October 2017 at 09:01Gst composition
Posted on 22 September 2017 at 01:07Consequences of not filing tds return
Posted on 19 September 2017 at 08:49Rcm on trasportation charges
Posted on 19 September 2017 at 08:50Rtp case law idt November 17
Posted on 19 September 2017 at 06:55Pertol exp, salary other exp shows in gstr 3b?
Posted on 19 September 2017 at 07:05DELAY IN FORM 103
Posted on 19 September 2017 at 06:56Set off available for leave in articleship
Posted on 19 September 2017 at 06:56Rcm on opening stock in gst
Posted on 19 September 2017 at 06:58xml
Posted on 19 September 2017 at 19:43Tda Refund AY17-18
Posted on 19 September 2017 at 07:01Profit & loss items in gst returns
Posted on 19 September 2017 at 07:08about composition
Posted on 18 September 2017 at 21:47- 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
- Gst Sales of FY 2023-24
- Payable outstanding for years disallowance
- GST Annual Returns filing due date
- Offsetting interest income against derivative trading losses
- SEC 54 OF IT ACT
- Legal heir raised refund , but refund issued to the closed account of deceased.
- 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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