Queries participated by CA Rashmi Gandhi
INCORPORATION OF COMPANY INC 09 ERROR
Posted on 06 June 2022 at 07:27ROC; Incorporation of Company
Posted on 06 June 2022 at 22:31Income to be changed while rectifying ?
Posted on 06 June 2022 at 22:28DSC is not attached for PAN CDRPJ4966N in FORM INC-09.
Posted on 06 June 2022 at 22:29Itc claim difference short fall vs excess claim
Posted on 05 June 2022 at 10:12Gst on Transport in Sales Bill
Posted on 06 June 2022 at 22:06Regarding Rectification of Return
Posted on 08 June 2022 at 06:38Ticket raised for gst portal
Posted on 04 June 2022 at 21:26Missed to upload Sales Bill
Posted on 04 June 2022 at 21:26Rectification of TDS MISMATCH
Posted on 07 June 2022 at 18:03New Regime to Old Regime
Posted on 04 June 2022 at 06:50Un utilised ITC not any sale Want GST registration surrendered .
Posted on 04 June 2022 at 00:02The unclaimed ITC of earlier years
Posted on 04 June 2022 at 12:01ITR-3 Filling
Posted on 04 June 2022 at 00:07TDS receivable not claimed FY 2020-21
Posted on 04 June 2022 at 00:08GST set of input
Posted on 04 June 2022 at 00:12Form under income tax
Posted on 03 June 2022 at 07:55Private Trust income tax return
Posted on 02 June 2022 at 10:31- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- ITC temporary reversal and reclaim
- TDS U/S. 194NF
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Inventory of finished goods
- Applicable TDS rate for sale of property in Nov 2024
- GST ON EXPORT COMMISSION
- Stock difference tax applicable on composite rate or normal rate
- 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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