Queries participated by CA Rashmi Gandhi
Gta ag reverce charge
Posted on 18 September 2017 at 21:48Ca final rtp for last 5 yr for dt & idtl
Posted on 18 September 2017 at 21:48Advance receipt
Posted on 18 September 2017 at 22:15gta
Posted on 18 September 2017 at 21:07advance received from supplier & its accounting treatment
Posted on 18 September 2017 at 21:05gst return
Posted on 18 September 2017 at 21:42Export of Service
Posted on 18 September 2017 at 21:44Reverse charge
Posted on 18 September 2017 at 21:01Composition
Posted on 18 September 2017 at 21:02Revision of return under gst
Posted on 19 September 2017 at 19:53opting for composition scheme
Posted on 18 September 2017 at 18:28Interstate unregistered purchase
Posted on 18 September 2017 at 12:47Gstr3 filing with dsc is not happening.
Posted on 18 September 2017 at 12:47- Where to show the RCM on Rent paid to unregistered landlord
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Is Aadhar PAN linking required for opening bank account?
- Legal heir raised refund , but refund issued to the closed account of deceased.
- TDS NUMBER SURRENDER
- Whether still royalty
- Offsetting interest income against derivative trading losses
- SEC 54 OF IT ACT
- RCM - commercial rent paid to URP under GST
- Gratuity Withdrawls
- DEMAND ORDER
- Amendment of September 2021 Invoice
- 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
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