Queries participated by CA Rashmi Gandhi
E-Campaign High Value Transactions
Posted on 29 March 2021 at 20:41Section 44AD
Posted on 25 March 2021 at 07:49Regarding conversion of proprietorship to private company
Posted on 25 March 2021 at 07:50Mutiple Object Clause in MOA
Posted on 25 March 2021 at 07:45Co-operative Society
Posted on 25 March 2021 at 07:53DEDUCTION OF HEALTH PREMIUM PAID
Posted on 25 March 2021 at 07:52GST Refund in Case of Inverted Duty Structure.
Posted on 25 March 2021 at 07:43ITR Filing Date
Posted on 25 March 2021 at 07:58Eway bill
Posted on 25 March 2021 at 08:01Refund
Posted on 23 March 2021 at 03:50VAT returns
Posted on 24 March 2021 at 22:46ITC ON CAPITAL GOODS AND RULE 43 OF ITC REVERSAL
Posted on 22 March 2021 at 21:54Change of photograph for director in GST Regn
Posted on 22 March 2021 at 21:55IGST or CGST and SGST
Posted on 19 March 2021 at 13:55GSTR-9
Posted on 27 February 2021 at 23:24RCM List on GST
Posted on 22 February 2021 at 21:25Refreshments Expense Limit
Posted on 22 February 2021 at 05:27Itc on new laptop
Posted on 22 February 2021 at 05:28Giving gift to customers from sale item
Posted on 22 February 2021 at 05:30Gift of movable property
Posted on 18 February 2021 at 22:50Regarding 80 C
Posted on 18 February 2021 at 22:52Need a CA for opening OPC
Posted on 19 February 2021 at 22:08Previous RR no. Rejection in TDS revised return
Posted on 11 July 2021 at 22:41Gift from individual to huf
Posted on 14 February 2021 at 18:28PROJECT REPORT
Posted on 14 February 2021 at 18:30- Is this income indian or foreign income?
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Tds on building rent monthly
- Sale of property furniture sale
- Confusion around Form 26QB fields
- Adjustment entry in the case of Individual and HUF on 31st March
- Stock difference tax applicable on composite rate or normal rate
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
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