Queries participated by CA Rashmi Gandhi
Treatment of wrong gst return
Posted on 15 May 2019 at 22:07Which itr to file?
Posted on 15 May 2019 at 22:08Gst debit note
Posted on 15 May 2019 at 22:10Used meachin sales on gst
Posted on 15 May 2019 at 22:11Place of supply of service
Posted on 14 May 2019 at 23:26Work contract
Posted on 14 May 2019 at 23:37Agriculture land puchases
Posted on 15 May 2019 at 21:56Mistakenly not declared sales figures in gst returns
Posted on 15 May 2019 at 22:01Switching from itr-4 to itr-3 and vice versa
Posted on 15 May 2019 at 21:54Provison
Posted on 15 May 2019 at 07:45School tuition fees paid is it permissible deduction 80c
Posted on 15 May 2019 at 07:46Opt for composition scheme for service provider
Posted on 15 May 2019 at 07:46Tds deduction
Posted on 15 May 2019 at 07:51Form 16 new format
Posted on 15 May 2019 at 07:52Loan to trust
Posted on 15 May 2019 at 07:55Itc claim last date of f.y.-2017-18 & 2018-19
Posted on 15 May 2019 at 21:58Regarding bank deposit
Posted on 15 May 2019 at 07:57Rcm
Posted on 15 May 2019 at 07:54Gstr9
Posted on 14 May 2019 at 00:10Registration
Posted on 14 May 2019 at 22:45Itc treatement of mobile recharge & bajaj finance
Posted on 13 May 2019 at 23:51- Is this income indian or foreign income?
- ITC temporary reversal and reclaim
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- Confusion around Form 26QB fields
- Tds on building rent monthly
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- RCM INVOICING FROM NOV-2024
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- GST input on scooter purchased
- TDS under section 194Q and TCS under section 206C
- GST input on car insurance and repairs
- GST input on Diwali gift to employee
- GST input on Mobile Handset
- Material and freight in same invoice
- TDS under section 194J inclusive of reimbursement of expenses
- TDS on Material and Labour in same invoice
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