Queries participated by CA Rashmi Gandhi
Gst on preschools is exempt
Posted on 16 September 2018 at 22:03Claiming tds refund in itr filed as per new name
Posted on 16 September 2018 at 22:05Advance tax installments payment messages
Posted on 16 September 2018 at 21:42Ratio
Posted on 15 September 2018 at 22:44Accounting treatment
Posted on 15 September 2018 at 22:38Itc credit eligibility
Posted on 15 September 2018 at 21:01Medical expenditure for parents
Posted on 15 September 2018 at 21:45Insurance received to nominee on death
Posted on 15 September 2018 at 21:39Income tax
Posted on 15 September 2018 at 21:34Excess gst amount paid
Posted on 15 September 2018 at 22:35Approve of audited return
Posted on 15 September 2018 at 20:56Due date for gstr 3b aug18
Posted on 15 September 2018 at 22:37Section 54ec
Posted on 15 September 2018 at 22:47Due date of tax audit
Posted on 15 September 2018 at 22:37Tds nil return file
Posted on 26 May 2019 at 13:23Revalidation
Posted on 17 May 2018 at 21:25Eligibiility to appear in ca final november 2018
Posted on 06 May 2018 at 18:53Income tax
Posted on 06 May 2018 at 18:54Under challan 281
Posted on 06 May 2018 at 18:55Under challen 281
Posted on 06 May 2018 at 16:01Gst invoice
Posted on 23 April 2018 at 08:25Gstr-1 filling
Posted on 23 April 2018 at 08:25Ca final revalidation
Posted on 26 April 2018 at 04:48Gst rate on renting of tata sumo
Posted on 19 April 2018 at 07:33- 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.
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Sale of property furniture sale
- COP Surrender 2024
- 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
- 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 ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
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