Queries participated by CA Rashmi Gandhi
Wrong filing of gstr 1
Posted on 12 September 2017 at 21:12User id and password
Posted on 09 September 2017 at 22:07Itc on stock held via stock transfer against "form f"
Posted on 09 September 2017 at 22:08Aggregate turnover under gst
Posted on 09 September 2017 at 22:09Provisional id migrated but unable to login
Posted on 09 September 2017 at 22:11unregistered dealer
Posted on 09 September 2017 at 22:11Income us 44ad
Posted on 08 September 2017 at 21:04sole proprietorship
Posted on 08 September 2017 at 21:04Study material
Posted on 08 September 2017 at 21:05Gstr-1 filing
Posted on 08 September 2017 at 21:06a critical analysis of both direct and indirect tax
Posted on 08 September 2017 at 21:08bill issue by unregistered dealer
Posted on 08 September 2017 at 21:07what exactly to be checked under TAX AUDIT whose turnover exceed 1 CR
Posted on 08 September 2017 at 21:08Normal dealership to composition dealership
Posted on 08 September 2017 at 21:11Trans1
Posted on 27 October 2017 at 20:00Rewise gsrt 1 form
Posted on 08 September 2017 at 08:25Gst full course notes
Posted on 08 September 2017 at 00:09Sales return in gst
Posted on 08 September 2017 at 00:18Expenses
Posted on 08 September 2017 at 20:57gstr-1
Posted on 07 September 2017 at 21:33Validation error
Posted on 07 September 2017 at 21:58Expenses head
Posted on 07 September 2017 at 22:00- SEC 54 OF IT ACT
- 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?
- Where to show the RCM on Rent paid to unregistered landlord
- RCM - commercial rent paid to URP under GST
- Offsetting interest income against derivative trading losses
- TDS NUMBER SURRENDER
- Payable outstanding for years disallowance
- Whether still royalty
- Withholding tax applicabikity for foreign paymenttowqards physio therapy treatment
- 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
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