Queries participated by CA Rashmi Gandhi
Physical copy of pan card not received
Posted on 14 May 2019 at 22:52Annual return in gstr 9
Posted on 13 May 2019 at 22:37Gst query
Posted on 13 May 2019 at 09:32agricultural income
Posted on 13 May 2019 at 22:36Goods in transit in gst
Posted on 13 May 2019 at 09:44Gst audit annual return
Posted on 13 May 2019 at 09:46Additional depreciation
Posted on 13 May 2019 at 09:51Professional income
Posted on 13 May 2019 at 09:52Gift/unsecured loan
Posted on 13 May 2019 at 09:54Gstr 9
Posted on 13 May 2019 at 09:38Gst 2a- inward supply
Posted on 13 May 2019 at 09:40Capital gain
Posted on 05 January 2019 at 17:52Gst itc 01 form
Posted on 05 January 2019 at 15:01Eway bill related
Posted on 05 January 2019 at 13:02Revocation of cancellation of gst registration
Posted on 05 January 2019 at 13:03Tds late filing fee
Posted on 05 January 2019 at 16:51Order u/s 143(3)
Posted on 03 January 2019 at 12:49E verify itr with dsc
Posted on 25 September 2018 at 21:17Buying a property
Posted on 06 October 2018 at 09:08Taxable income
Posted on 25 September 2018 at 21:25Revalidation
Posted on 23 September 2018 at 14:20Non deduction of tds
Posted on 23 September 2018 at 14:21- 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
- Tds on building rent monthly
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Sale of property furniture sale
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- TDS under section and rate of TDS
- BUYING PROPERTY COULD NOT FILE 26QB
- Gst input for FY 23-24
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- GST Regis.
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
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