Queries participated by CA Rashmi Gandhi
Query Regarding Income Tax Challan Correction
Posted on 01 April 2022 at 23:3144 AD OR 44ADA
Posted on 01 March 2022 at 21:55Mistake in balance sheet for fy 2020-2021
Posted on 01 March 2022 at 21:58Gst Input LLP Motor Car
Posted on 01 March 2022 at 22:02Gstr-1 of march2021
Posted on 01 March 2022 at 22:01Itc on foreign travelling
Posted on 01 March 2022 at 22:01Expense allowable ?
Posted on 19 January 2022 at 00:15TRANSFER MATERIAL FROM OFFICE TO GODOWN
Posted on 19 January 2022 at 00:13Gstr 9c FY 19-20 invoke emsigner windows internet explorer not working
Posted on 19 January 2022 at 00:16Incorrect GST Paid on wrong GST Number-(in GSTR-1) F.Y 2019-20
Posted on 19 January 2022 at 00:18Revision or Rectification of ITR
Posted on 21 June 2022 at 00:08Salary and business loss AUDIT
Posted on 11 July 2022 at 01:34Query regarding Sec 80D of IT Act
Posted on 25 July 2021 at 07:16Gift of trade stock to son
Posted on 25 July 2021 at 07:17SFT fixed deposit
Posted on 25 July 2021 at 07:18Did not tick answers in Ca foundation exam
Posted on 25 July 2021 at 07:18SFT foreign exchange
Posted on 25 July 2021 at 07:19CPE hours requirement in first year of membership
Posted on 30 July 2021 at 06:01Gst in case of refund of inverted duty structure
Posted on 25 July 2021 at 07:23TDS 194 Q & 206 AB
Posted on 25 July 2021 at 07:29Income Tax Return for AY 2020-2021
Posted on 24 July 2021 at 14:11TDS Return Process with default
Posted on 25 July 2021 at 07:31TCS Return Date for Q1 FY 2021-22
Posted on 25 July 2021 at 07:32Stop illogical copy pasting of replies
Posted on 25 July 2021 at 08:46Asmt 10
Posted on 25 July 2021 at 08:52- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- ITC temporary reversal and reclaim
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- GST on export of services and Input Credit
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- Applicable TDS rate for sale of property in Nov 2024
- RCM INVOICING FROM NOV-2024
- Import license renewal
- 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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