Queries participated by CA Rashmi Gandhi
Asmt 10
Posted on 25 July 2021 at 19:40Salary pay to family member allowed
Posted on 23 July 2021 at 06:57Presumptive Tax for professsionals
Posted on 23 July 2021 at 06:58TDS for the financial years
Posted on 23 July 2021 at 06:59REGISTRATION IN OTHER STATE
Posted on 24 July 2021 at 07:00Regarding GST mismath
Posted on 23 July 2021 at 07:03Provisional
Posted on 23 July 2021 at 07:06Same name company at same address -different gst number
Posted on 24 July 2021 at 06:29Regarding Vertical GST registration
Posted on 23 July 2021 at 07:07Treatment of Capital(including Profit for current year) in personal balance sheet
Posted on 23 July 2021 at 07:10TAX AUDIT IN CASE OF BUSINESS LOSS
Posted on 23 July 2021 at 07:12Co-applicant in Home loan
Posted on 23 July 2021 at 07:17Gst query for old gold jewellery
Posted on 23 July 2021 at 07:14House property income tax
Posted on 23 July 2021 at 07:19ITC SHOWN IN 2B BUT NOT REFLECTED IN 3B AUTOPOPULATED
Posted on 23 July 2021 at 07:22non submission of formC
Posted on 23 July 2021 at 07:24Sec 271 DA provision applicable
Posted on 23 July 2021 at 07:25C FROM IN TCS
Posted on 23 July 2021 at 07:25Cash transactions allowed
Posted on 23 July 2021 at 07:15WITHDRAWAL PROVIDENT FUND
Posted on 21 July 2021 at 08:10Crop loan jointly holders
Posted on 21 July 2021 at 08:11FORGOT TO ADD HSN SUMMARY IN GSTR 1 AND RETURN FILLED
Posted on 21 July 2021 at 08:12TDS u/s 194Q or IT Act
Posted on 21 July 2021 at 08:13GSTR-1 Due Date
Posted on 26 July 2021 at 00:49- 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
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Can we claim ITC of Feb-2024 in the month of November-2024 which was not claimed by oversight
- Import license renewal
- Credit profit and loss account in case of bonus share received
- How to determine cost of acquisition of shares on De-merger or Merger
- 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
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