Queries participated by CA Rashmi Gandhi
Financial statements Balance sheet
Posted on 05 March 2024 at 03:04Capital Expenditure how to show in Income & Expenditure
Posted on 05 March 2024 at 03:06Invest in Mutual fund and Stock ITR
Posted on 27 February 2024 at 08:16GST ON NON REGISTERED PERSON PURCHASE
Posted on 27 February 2024 at 08:17MSME NEW LAW PAYMENT WITHIN 45 DAYS
Posted on 27 February 2024 at 08:18SMS NOTICE IT DEPARTMENT
Posted on 26 February 2024 at 19:58Email And Mobile no change In GST registration
Posted on 09 March 2024 at 08:28LABOUR CHARGES PAID TO GOLDSMITH
Posted on 19 February 2024 at 23:48Regarding pre sale from gst registration
Posted on 18 February 2024 at 16:47Tally Entry for packaging material
Posted on 19 February 2024 at 23:41Interest received from buider for failure of give possession of Flat
Posted on 18 February 2024 at 17:28Income tax regd
Posted on 17 February 2024 at 23:09GST registration cancellation (No Business)
Posted on 17 February 2024 at 10:55Updated Return 139(8A)
Posted on 15 February 2024 at 07:15TIME LIMIT FOR RECTIFICATION U/S 154 OF INCOME TAX ACT
Posted on 14 February 2024 at 21:19REGARDING TDS RETURN OF FORM 27Q
Posted on 12 February 2024 at 21:57CGST Liability to be utlized at first with CGST ITC or IGST ITC
Posted on 12 February 2024 at 22:00Journal Entry for Interest paid to creditors towards delay in payment
Posted on 12 February 2024 at 07:04Ledger in response to 133(6)
Posted on 12 February 2024 at 01:17Ammesty scheme applicable annual return gstr-9 f.y.21-22 and penalty applicable for day
Posted on 10 February 2024 at 17:40Notice under e-Verification Scheme
Posted on 10 February 2024 at 20:55GST demand notice for ITC reversal against exempted supply.
Posted on 09 February 2024 at 22:15- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- Applicable TDS rate for sale of property in Nov 2024
- Should I report my US salary for January, February, March in Schedule FA?
- 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
- Strategical investment in Public listed company
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