Queries participated by CA Rashmi Gandhi
income tax f filing
Posted on 25 March 2018 at 23:01Itr for 2016-17 assessment year
Posted on 25 March 2018 at 22:59How to file income tax for tax retund
Posted on 25 March 2018 at 22:57Income from house porperty
Posted on 26 March 2018 at 00:23Regarding revalidation
Posted on 26 April 2018 at 04:50Gst for hallmarking centre
Posted on 23 July 2021 at 07:44Request for correction in tds traces for defaults paid.
Posted on 05 April 2018 at 21:32Error Filing GSTR1 FOR QUARTER JULY TO SEPT
Posted on 05 December 2017 at 00:31Itc
Posted on 26 November 2017 at 23:57Inward supplies under gst return
Posted on 21 November 2017 at 07:18tds correction
Posted on 05 April 2018 at 21:29Duplicate refund cheque
Posted on 14 November 2017 at 07:02GSTR 3B OCTOBER 17
Posted on 11 November 2017 at 23:01What is effective date for gst rates changed in 22nd meet?
Posted on 11 November 2017 at 22:01GSTR4
Posted on 11 November 2017 at 21:3354F
Posted on 11 November 2017 at 22:02Gst registration
Posted on 04 November 2017 at 08:17Cancellation of invoice due to non payment of money
Posted on 03 November 2017 at 23:26Regarding old jewellery purchased from cutomers
Posted on 03 November 2017 at 23:27Withheld of examination result
Posted on 03 November 2017 at 23:29Withheld of examination result
Posted on 03 November 2017 at 23:30gstr1 july
Posted on 02 November 2017 at 21:10Unregistered transporter supplied goods to other state
Posted on 01 November 2017 at 18:02Gst on old vehicle sale
Posted on 01 November 2017 at 17:41Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:51Cash expenses on freight is 35000/- is allowable or not
Posted on 05 November 2017 at 07:56Taxable supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:47Tabale supply & exempted supply in same invoice
Posted on 01 November 2017 at 17:42- Inventory of finished goods
- Disallowance of Section 43B(h) to sez units
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Sale of property furniture sale
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- Confusion around Form 26QB fields
- RCM INVOICING FROM NOV-2024
- 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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