Queries participated by CA Rashmi Gandhi
Inter state sale
Posted on 03 September 2017 at 21:10reverse charge
Posted on 03 September 2017 at 22:57Gstr1. submissions in progress
Posted on 03 September 2017 at 09:35gstr1 quantity deatils query
Posted on 03 September 2017 at 09:38gstr1 quantity wise deatil query
Posted on 03 September 2017 at 21:09Gstr1 filing error: "error! invoices already submitted"
Posted on 03 September 2017 at 21:03GSTR1
Posted on 03 September 2017 at 09:40Taxability of enhanced compenstion
Posted on 03 September 2017 at 09:41Regarding filing of gst 3b form
Posted on 03 September 2017 at 20:56GST FILE
Posted on 22 September 2017 at 23:03Expense cover under gst
Posted on 07 September 2017 at 22:02Case- Income from house property
Posted on 02 September 2017 at 22:28Taxability of service provided by a doctor to the hospital
Posted on 04 September 2017 at 22:53- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Form 26QB for TDS on property
- Is Aadhar PAN linking required for opening bank account?
- Partnership Business Can start India (two partners one is Indian and OCI both are wife and Husband)
- Amendment of September 2021 Invoice
- BLOCKED-INELIGIBLE GST CREDIT
- Residential status for filling income tax returns in India
- Offsetting interest income against derivative trading losses
- Appeals vs Writ court -certain doubt
- 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
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