Queries participated by CA Rashmi Gandhi
Ca ipcc registration/revalidation
Posted on 01 November 2017 at 16:46Input tax credit of gst paid on office maintenance
Posted on 01 November 2017 at 16:42Tds on gta
Posted on 01 November 2017 at 15:52Gstr-1
Posted on 01 November 2017 at 15:50Gst tran1 revised
Posted on 01 November 2017 at 15:29Gst on branded goods
Posted on 01 November 2017 at 15:27Tds refund
Posted on 01 November 2017 at 14:34Wrong gst number on invoice
Posted on 01 November 2017 at 13:44GST query
Posted on 01 November 2017 at 13:54IGST
Posted on 01 November 2017 at 13:46Priority for payment from sale proceeds
Posted on 01 November 2017 at 16:24Itc on gst paid on sponsorship of higher education employee
Posted on 01 November 2017 at 16:26Capital gain
Posted on 01 November 2017 at 16:27gstr2
Posted on 01 November 2017 at 16:33gst information
Posted on 01 November 2017 at 16:34Income Tax
Posted on 01 November 2017 at 16:36Will audit date extended? site is so slow
Posted on 31 October 2017 at 22:11Audit approval
Posted on 01 November 2017 at 13:39Digital signature
Posted on 31 October 2017 at 07:51audit of partnership firm
Posted on 31 October 2017 at 06:56GST GROUPING OF SALARY IN GSTR 2
Posted on 31 October 2017 at 06:57Trace password and username reset
Posted on 31 October 2017 at 06:57Inverted duty
Posted on 31 October 2017 at 07:00- Inventory of finished goods
- Confusion around Form 26QB fields
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Clarification on Documentation of Paid-Up Capital Contribution by Directors
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Disallowance of Section 43B(h) to sez units
- RCM INVOICING FROM NOV-2024
- Tds on building rent monthly
- GST Regis.
- Sale of property furniture sale
- Is correct way to find out capital of individual on 31st March
- 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
- Regarding einvoice taken on nil rated sales
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