Queries participated by CA Rashmi Gandhi
Gstr 1
Posted on 11 September 2017 at 07:07Chits business
Posted on 11 September 2017 at 07:08Gst
Posted on 11 September 2017 at 07:09Late payment charges is allowable expenses as per income tax
Posted on 11 September 2017 at 07:09Gst return
Posted on 11 September 2017 at 07:10Hsn summary
Posted on 11 September 2017 at 07:11GST on Cotton Seed Oil Cake ??
Posted on 11 September 2017 at 07:11Gstr 1
Posted on 11 September 2017 at 07:12Rectification in gstr 1
Posted on 11 September 2017 at 07:14Trans1
Posted on 27 October 2017 at 09:14Outward taxable supplies (zero rated ) and nil rated
Posted on 11 September 2017 at 07:16Gst rate
Posted on 11 September 2017 at 07:16Tax on gift
Posted on 11 September 2017 at 07:17gstr1
Posted on 11 September 2017 at 07:18trans 1
Posted on 11 September 2017 at 07:19Wrong submission of gstr 3b
Posted on 11 September 2017 at 07:20service tax and tds
Posted on 11 September 2017 at 07:21About tds payment
Posted on 09 September 2017 at 21:25Gst return
Posted on 09 September 2017 at 21:27Failed to establish connection to the server . kindly restar
Posted on 09 September 2017 at 21:27Income tax refund not processed yet
Posted on 09 September 2017 at 21:35Rcm
Posted on 09 September 2017 at 21:41Error in pan no. in gst
Posted on 09 September 2017 at 21:53Wrong filing of gstr 1
Posted on 09 September 2017 at 22:06- SEC 54 OF IT ACT
- 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
- Form 26QB for TDS on property
- Offsetting interest income against derivative trading losses
- DTCP approval
- Whether still royalty
- Payable outstanding for years disallowance
- RCM - commercial rent paid to URP under GST
- Input credit reversal for the FY2023-24
- Regarding Form 15CA & CB
- 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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