Queries participated by CA Rashmi Gandhi
Clarification required on RCM on GTA
Posted on 28 March 2018 at 23:43Tds
Posted on 28 March 2018 at 23:27Invoice copy
Posted on 28 March 2018 at 23:31Salary calculation
Posted on 28 March 2018 at 23:33Clinic rent
Posted on 28 March 2018 at 23:26Itr form and audit requirement
Posted on 29 March 2018 at 00:13Exemption criteria and carry forward
Posted on 28 March 2018 at 23:41E way bill for machinery brought for rent (interstate)
Posted on 28 March 2018 at 23:46Threshold limit
Posted on 28 March 2018 at 07:32Not processing of income tax return for a.y. 2017-18
Posted on 28 March 2018 at 22:56Enhanced compensation
Posted on 26 March 2018 at 23:25Income tax deduction
Posted on 26 March 2018 at 23:30Composition scheme
Posted on 26 March 2018 at 23:34Income tax return 4 financial year 2017
Posted on 26 March 2018 at 23:18Excess credit
Posted on 26 March 2018 at 23:12Itr filing
Posted on 25 March 2018 at 23:10Income tax on saving bank interest only
Posted on 25 March 2018 at 23:04Form10e relief u/s-89
Posted on 25 March 2018 at 23:07File IT return
Posted on 25 March 2018 at 23:08income tax return filing
Posted on 28 March 2018 at 23:07- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- Sale of property furniture sale
- RCM INVOICING FROM NOV-2024
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Confusion around Form 26QB fields
- GST Regis.
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- Tds on building rent monthly
- As per schedule III of balance sheet how to pass journal entry
- Is correct way to find out capital of individual on 31st March
- Individual capital equal to which assets of balance sheet
- 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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