Queries participated by CA Rashmi Gandhi
Civil contractor's registration
Posted on 23 April 2018 at 19:38Gst credit on capital goods say laptops and printers
Posted on 13 April 2018 at 19:13Old gold and jewellery purchase from an individual
Posted on 14 April 2018 at 21:47Tds on rent paid from hra received by me.
Posted on 13 April 2018 at 19:16Invoice amendment
Posted on 13 April 2018 at 19:19Interest income
Posted on 19 April 2018 at 07:15Gst
Posted on 13 April 2018 at 19:23Sec. 234f of it
Posted on 13 April 2018 at 19:23Vat audit for f.y 2017-2018 [aprl to june].
Posted on 14 April 2018 at 21:44Refund delayed.
Posted on 13 April 2018 at 19:25Audit case
Posted on 13 April 2018 at 19:26Gstr 4
Posted on 13 April 2018 at 00:41Schedule cg & cyla
Posted on 13 April 2018 at 21:31Gstr4
Posted on 12 April 2018 at 23:49Gstr-4 jan-mar 2018 quarter
Posted on 13 April 2018 at 21:14Gstr 4
Posted on 12 April 2018 at 23:52Registered (doesn't require registration)taxes paid,refund?
Posted on 11 April 2018 at 10:11Gst on taxable and exempted
Posted on 11 April 2018 at 09:40Itr file ay 2017-18 after 31-03-2018
Posted on 11 April 2018 at 10:04- 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
- RCM INVOICING FROM NOV-2024
- Disallowance of Section 43B(h) to sez units
- GST Regis.
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- REGARDING ACCOUNTING CODE FOR SERVICE TAX PAYMENT
- Redevolpment of bldg in mumbai
- Refund of AY 22-23
- 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?
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