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CA Rashmi Gandhi's Expert Profile

Queries Replied : 7537

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About me

Always there to help u.

    What kinds of questions I can and can't answer?
    Accounts, Service tax & Direct Tax related quest.Also guide on career perspectives.

    My area of expertise
    Income Tax & Service Tax, Accounts

    My experience in the area (years):
    11 Years

    Organizations I belong to:
    CA Ratanpal Jain & Co for past 6yrs. Aravali College for Past 2 yrs New Look Girls College for past 6 yrs. RG's Destiny Commerce Classes for past 7 yrs

    Publications or writing which has appeared :
    No

    Educational credentials:
    M.com CA Final appearing Pursuing Diploma in Journal & Mass Communication

    Award & Honors:
    Gargi Award

  • Babajan says : REGARDING GST QUERY
    Respected Mam, in GSTR-1 last column document issued "Invoices for inward supply from unregistered person" to fill this details we have to generate self invoice? what is the format of self invoice. waiting for your reply thank you

  • satish kumar kumili says : GST COMPOSITION SCHEME
    Does road side bakery vendors comes under manufacturers (or )suppliers of food for consumption by human other than liquor? Are there any exemptions for such businesses.

  • monika says : HSN wise summay in gstr 1
    SIR IS IT MANDATORY TO SUBMIT HSN WISE AND Quantity detail SUMMARY in column 12 of gstr 1 ?

  • monika says : GST ON MANDI TAX EXPESES
    WHAT IS PROVISION FOR MANDI TAX(LOCAL TAX) EXPENSES UNDER GST ? NILL RATED OR NON GST OR EXECEMPTED ?????????????????

  • Amit Shingala says : Canteen Services to Employee
    Our Company purchases the Grossary from unregistered supplier for canteen, and the same is given on contract for food to another person who is also Unregistered, and we are charging for the same from employee at nominal amount then we are liable for GST or not under RCM on Grossary purchase and contract given for food prepar.


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