Queries participated by CA Rashmi Gandhi
Taxability of service provided by a doctor to the hospital
Posted on 02 September 2017 at 21:11Tran1 1
Posted on 03 September 2017 at 21:11sales exempt
Posted on 03 September 2017 at 21:00Gst on fabric and tailoring.
Posted on 02 September 2017 at 21:14Rcm
Posted on 02 September 2017 at 21:15Rcm in gstrn 1
Posted on 02 September 2017 at 21:16Mismatch
Posted on 02 September 2017 at 21:38Stock detail.
Posted on 02 September 2017 at 19:34Gst trans1
Posted on 03 September 2017 at 21:13Itc regarding - tea & coffee powder expense bill
Posted on 07 September 2017 at 22:03Trans 1 entry
Posted on 03 September 2017 at 20:44Gst trans1
Posted on 03 September 2017 at 20:45Mistake in filing 3B
Posted on 02 September 2017 at 19:24Wrongly registered under normal scheme of gst
Posted on 02 September 2017 at 08:36reverse charge
Posted on 02 September 2017 at 08:38cash payment limit for farmers
Posted on 02 September 2017 at 08:38- SEC 54 OF IT ACT
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Form 26QB for TDS on property
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- BLOCKED-INELIGIBLE GST CREDIT
- Amendment of September 2021 Invoice
- Payable outstanding for years disallowance
- Offsetting interest income against derivative trading losses
- Whether still royalty
- Strategic Performance Management and Business Valuation
- 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.
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